Award recordCONTRACT

PRIMUS GROUP, INC., THE

PIID VA25516F4105· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2016· $103,378 net obligations· UEI EDBRL3J3RRS9· KS

Description

OFFICE FURNITURE AND MEDICAL EXAM ROOM ACCESSORIES

First action · last action
2016-07-22 · 2016-07-22
Transactions
1
First transaction's obligation
$103,378
Base + all options value (sum of deltas)
$103,378
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0002X
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 1 transaction

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.

$103,378$0Base award · 2016-07-22 · this action $103,378 · running total $103,378
  • Base2016-07-22+$103,378= $103,378
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-22+$103,378$103,378OFFICE FURNITURE AND MEDICAL EXAM ROOM ACCESSORIES

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 7195 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25525N0473THE RUSSELL GROUP UNITED, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$38,908FY2025
36C25525P0498KAY KAY LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$14,173FY2025
36C25525N0461JPL & ASSOCIATES, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$21,754FY2025
36C25525N0438JPL & ASSOCIATES, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$110,737FY2025
36C25525N0173VETERAN OFFICE DESIGN, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$332,449FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516F4105_3600_GS28F0002X_4732 · retrieved 2026-09-26.