Award recordCONTRACT

FEDERAL PRISON INDUSTRIES, INC

PIID VA25515P4767· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 7110 · OFFICE FURNITURE· FY2015· $905,163 net obligations· UEI D5ENM348KWL9· KS

Description

OFFICE FURNITURE FOR TENANT BUILDING INCLUDING DESIGN/INSTALLATION.

First action · last action
2015-08-06 · 2017-10-05
Transactions
8
First transaction's obligation
$838,947
Base + all options value (sum of deltas)
$905,163
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
UNICOR
NAICS
337211 · WOOD OFFICE FURNITURE MANUFACTURING

Modification chain · 8 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.

$907,167$0Base award · 2015-08-06 · this action $838,947 · running total $838,947Modification P00001 · 2015-11-09 · this action $2,904 · running total $841,851Modification P00002 · 2016-10-20 · this action $15,667 · running total $857,517Modification P00003 · 2016-10-20 · this action $0 · running total $857,517Modification P00004 · 2016-12-01 · this action $14,486 · running total $872,003Modification P00005 · 2016-12-16 · this action $20,916 · running total $892,919Modification P00006 · 2017-03-13 · this action $14,248 · running total $907,167Modification P00007 · 2017-10-05 · this action -$2,004 · running total $905,163
  • Base2015-08-06+$838,947= $838,947
  • Mod P000012015-11-09+$2,904= $841,851
  • Mod P000022016-10-20+$15,667= $857,517
  • Mod P000032016-10-20+$0= $857,517
  • Mod P000042016-12-01+$14,486= $872,003
  • Mod P000052016-12-16+$20,916= $892,919
  • Mod P000062017-03-13+$14,248= $907,167
  • Mod P000072017-10-05-$2,004= $905,163
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-06+$838,947$838,947OFFICE FURNITURE FOR TENANT BUILDING INCLUDING DESIGN/INSTALLATION.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-09+$2,904$841,851OFFICE FURNITURE FOR TENANT BUILDING INCLUDING DESIGN/INSTALLATION.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-20+$15,667$857,517OFFICE FURNITURE FOR TENANT BUILDING INCLUDING DESIGN/INSTALLATION.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-20+$0$857,517OFFICE FURNITURE FOR TENANT BUILDING INCLUDING DESIGN/INSTALLATION.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-01+$14,486$872,003OFFICE FURNITURE FOR TENANT BUILDING INCLUDING DESIGN/INSTALLATION.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-16+$20,916$892,919OFFICE FURNITURE FOR TENANT BUILDING INCLUDING DESIGN/INSTALLATION.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-13+$14,248$907,167OFFICE FURNITURE FOR TENANT BUILDING INCLUDING DESIGN/INSTALLATION.
Mod P00007· FUNDING ONLY ACTION2017-10-05−$2,004$905,163OFFICE FURNITURE FOR TENANT BUILDING INCLUDING DESIGN/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 D5ENM348KWL9)

AwardOffice · PSC / listingNet obligationsFY
36C25222F0206252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT$139,935FY2022
36C24119F0311241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,974FY2019
36C25018F2235250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$16,800FY2018
VA25617P1720256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE$102,063FY2017
VA24916F2522621-MOUNTAIN HOME (00621) · 7110 · OFFICE FURNITURE$20,048FY2016
VA24916F2108581 HUNTINGTON (00581)(36C581) · 7110 · OFFICE FURNITURE$184,898FY2016

Other recipients under 7110 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0368THE RUSSELL GROUP UNITED, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$2,226,594FY2026
36C25526N0298SDV OFFICE SYSTEMS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$91,788FY2026
36C25526N0289GOVSOLUTIONS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$99,090FY2026
36C25526N0230JPL & ASSOCIATES, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$20,943FY2026
36C25526N0196VETERAN OFFICE DESIGN, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$138,831FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515P4767_3600_UNICOR_1500 · retrieved 2026-09-26.