Award recordCONTRACT

PRIMUS GROUP, INC., THE

PIID VA25115F1271· VHA· 583-INDIANAPOLIS(00583)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2015· $158,798 net obligations· UEI EDBRL3J3RRS9· KS

Description

FURNITURE AND INSTALLATION

First action · last action
2015-03-26 · 2016-06-01
Transactions
6
First transaction's obligation
$157,792
Base + all options value (sum of deltas)
$158,798
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0002X
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 6 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.

$159,835$0Base award · 2015-03-26 · this action $157,792 · running total $157,792Modification P00001 · 2015-04-28 · this action $2,043 · running total $159,835Modification P00002 · 2015-07-16 · this action -$2,928 · running total $156,906Modification P00003 · 2015-12-18 · this action $846 · running total $157,753Modification P00004 · 2016-04-27 · this action $1,045 · running total $158,798Modification P00005 · 2016-06-01 · this action $0 · running total $158,798
  • Base2015-03-26+$157,792= $157,792
  • Mod P000012015-04-28+$2,043= $159,835
  • Mod P000022015-07-16-$2,928= $156,906
  • Mod P000032015-12-18+$846= $157,753
  • Mod P000042016-04-27+$1,045= $158,798
  • Mod P000052016-06-01+$0= $158,798
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-26+$157,792$157,792FURNITURE AND INSTALLATION
Mod P00001· FUNDING ONLY ACTION2015-04-28+$2,043$159,835FURNITURE AND INSTALLATION
Mod P00002· FUNDING ONLY ACTION2015-07-16−$2,928$156,906FURNITURE AND INSTALLATION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-18+$846$157,753FURNITURE AND INSTALLATION
Mod P00004· FUNDING ONLY ACTION2016-04-27+$1,045$158,798FURNITURE AND INSTALLATION
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-06-01+$0$158,798FURNITURE AND INSTALLATION

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 6530 from 583-INDIANAPOLIS(00583) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25018F1174FIRST NATION GROUP LLC583-INDIANAPOLIS(00583)$98,915FY2018
36C25018P07581ST AMERICAN MEDICAL DISTRIBUTORS, INC.583-INDIANAPOLIS(00583)$7,583FY2018
36C25018F0141GALAXIE MANAGEMENT, INC.583-INDIANAPOLIS(00583)$9,080FY2018
VA25017P5044WAVEMARK, INC583-INDIANAPOLIS(00583)$316,074FY2017
VA25017F4832SCRIPTPRO USA INC583-INDIANAPOLIS(00583)$699,801FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F1271_3600_GS28F0002X_4732 · retrieved 2026-09-26.