Award recordCONTRACT

PRIMUS GROUP, INC., THE

PIID VA25516F4192· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 7110 · OFFICE FURNITURE· FY2016· $178,699 net obligations· UEI EDBRL3J3RRS9· KS

Description

MEDICAL OFFICE FURNITURE WITH CHAIRS, TABLES, CARTS AND MAILBOXES

First action · last action
2016-08-02 · 2016-08-02
Transactions
1
First transaction's obligation
$178,699
Base + all options value (sum of deltas)
$178,699
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 · 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.

$178,699$0Base award · 2016-08-02 · this action $178,699 · running total $178,699
  • Base2016-08-02+$178,699= $178,699
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-02+$178,699$178,699MEDICAL OFFICE FURNITURE WITH CHAIRS, TABLES, CARTS AND MAILBOXES

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 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_VA25516F4192_3600_GS28F0002X_4732 · retrieved 2026-09-26.