Award recordCONTRACT

FEDERAL PRISON INDUSTRIES, INC

PIID VA25114P3006· VHA· 583-INDIANAPOLIS· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2014· $8,373 net obligations· UEI KHFLCLB4BW91· KY

Description

IGF::CL::IGF INSTALL FURNITURE FOR HEALTHY LIVING CENTER

First action · last action
2014-09-16 · 2015-02-02
Transactions
2
First transaction's obligation
$8,381
Base + all options value (sum of deltas)
$8,373
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.

$8,381$0Base award · 2014-09-16 · this action $8,381 · running total $8,381Modification P00001 · 2015-02-02 · this action -$8 · running total $8,373
  • Base2014-09-16+$8,381= $8,381
  • Mod P000012015-02-02-$8= $8,373
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-16+$8,381$8,381IGF::CL::IGF INSTALL FURNITURE FOR HEALTHY LIVING CENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-02-02−$8$8,373IGF::CL::IGF INSTALL FURNITURE FOR HEALTHY LIVING CENTER

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 KHFLCLB4BW91)

AwardOffice · PSC / listingNet obligationsFY
36C78626P50171NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$34,300FY2026
36C25225P0835252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$25,009FY2025
36C25225P0778252-NETWORK CONTRACT OFFICE 12 (36C252) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$76,689FY2025
36C24425P0430244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT$74,163FY2025
36C25224P0756252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT$52,515FY2024
36C25224P0413252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT$97,520FY2024

Other recipients under N071 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P1438WIDMER INC583-INDIANAPOLIS$73,771FY2015
VA25114F2677JPL & ASSOCIATES, LLC583-INDIANAPOLIS$14,729FY2014
VA25114P2597TUNGSTEN CREATIVE GROUP INC583-INDIANAPOLIS$50,030FY2014
VA25112F2721JPL & ASSOCIATES, LLC583-INDIANAPOLIS$16,884FY2012
VA25112P3019OFFICE INSTALLATIONS, INC.583-INDIANAPOLIS$5,246FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P3006_3600_-NONE-_-NONE- · retrieved 2026-09-26.