Award recordCONTRACT

PRIMUS GROUP, INC., THE

PIID VA24815F1981· VHA· 248-NETWORK CONTRACT OFFICE 8· 7110 · OFFICE FURNITURE· FY2015· $97,589 net obligations· UEI EDBRL3J3RRS9· KS

Description

LAB ACTIVATION FURNITURE

First action · last action
2015-03-02 · 2015-06-04
Transactions
2
First transaction's obligation
$157,052
Base + all options value (sum of deltas)
$97,589
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0002X
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$157,052$0Base award · 2015-03-02 · this action $157,052 · running total $157,052Modification P00001 · 2015-06-04 · this action -$59,463 · running total $97,589
  • Base2015-03-02+$157,052= $157,052
  • Mod P000012015-06-04-$59,463= $97,589
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-02+$157,052$157,052LAB ACTIVATION FURNITURE
Mod P00001· FUNDING ONLY ACTION2015-06-04−$59,463$97,589LAB ACTIVATION FURNITURE

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI EDBRL3J3RRS9)

AwardOffice · PSC / listingNet obligationsFY
VA26317J0878438-SIOUX FALLS VA MED CTR (00438) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$0FY2017
VA25017F2929506-ANN ARBOR (00506) · 7110 · OFFICE FURNITURE$0FY2017
VA24617F4565246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$35,543FY2017
VA25017F2390655-SAGINAW (00655) · 7110 · OFFICE FURNITURE$17,323FY2017
VA24617F4235246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE$0FY2017
VA101V17F0235VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$0FY2017

Other recipients under 7110 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1327A2Z SUPPLY CORP248-NETWORK CONTRACT OFFICE 8$10,911FY2016
VA24816F1082JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8$33,710FY2016
VA24816F0970OFFICE LEADER CORP248-NETWORK CONTRACT OFFICE 8$64,144FY2016
VA24816F1955JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8$74,377FY2016
VA24816F0832CORPORATE INTERIORS INC248-NETWORK CONTRACT OFFICE 8$12,344FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F1981_3600_GS28F0002X_4732 · retrieved 2026-09-26.