Award recordCONTRACT

FEDERAL PRISON INDUSTRIES, INC

PIID VA25514P5966· VHA· 255-NETWORK CONTRACT OFFICE 15· 7110 · OFFICE FURNITURE· FY2014· $68,443 net obligations· UEI C4KAFNUZUNJ9· KY

Description

UNICOR OFFICE FURNITURE

First action · last action
2014-09-08 · 2014-10-10
Transactions
2
First transaction's obligation
$58,502
Base + all options value (sum of deltas)
$68,446
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.

$68,443$0Base award · 2014-09-08 · this action $58,502 · running total $58,502Modification P00001 · 2014-10-10 · this action $9,941 · running total $68,443
  • Base2014-09-08+$58,502= $58,502
  • Mod P000012014-10-10+$9,941= $68,443
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-08+$58,502$58,502UNICOR OFFICE FURNITURE
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-10-10+$9,941$68,443UNICOR OFFICE 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 C4KAFNUZUNJ9)

AwardOffice · PSC / listingNet obligationsFY
36C25221P0619252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT$122,127FY2021
36C25220P0577252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT$8,795FY2020
36C25220P0427252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT$36,358FY2020
VA25617P1802256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE$69,655FY2017
VA25516P5037255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE$133,446FY2016
VA25516P5030255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE$93,089FY2016

Other recipients under 7110 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516P2192LIVING GROUP LLC255-NETWORK CONTRACT OFFICE 15$37,640FY2016
VA25516F2338AEGIS BUSINESS SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$5,711FY2016
VA25516F1767AEGIS BUSINESS SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$9,266FY2016
VA25516F1690AEGIS BUSINESS SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$149,918FY2016
VA25516P0522TRINITY FURNITURE INC255-NETWORK CONTRACT OFFICE 15$16,928FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P5966_3600_-NONE-_-NONE- · retrieved 2026-09-26.