Award recordCONTRACT

PRIMUS GROUP, INC., THE

PIID VA26114F3393· VHA· 261-NETWORK CONTRACT OFFICE 21· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2014· $313,214 net obligations· UEI EDBRL3J3RRS9· KS

Description

PATIENT ROOM AND HOSPITAL FURNITURE FOR THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER. MOD P0001 UPDATES COLOR; AND ONE ITEM PRICE REDUCTION.

Base award description: PATIENT ROOM AND HOSPITAL FURNITURE FOR THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER.

First action · last action
2014-09-22 · 2015-03-20
Transactions
2
First transaction's obligation
$314,035
Base + all options value (sum of deltas)
$313,214
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0002X
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$314,035$0Base award · 2014-09-22 · this action $314,035 · running total $314,035Modification P00001 · 2015-03-20 · this action -$821 · running total $313,214
  • Base2014-09-22+$314,035= $314,035
  • Mod P000012015-03-20-$821= $313,214
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-22+$314,035$314,035PATIENT ROOM AND HOSPITAL FURNITURE FOR THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER.
Mod P00001· CHANGE ORDER2015-03-20−$821$313,214PATIENT ROOM AND HOSPITAL FURNITURE FOR THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER. MOD P0001 UPDATES COLO…

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 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115P3197NATUS NEUROLOGY INCORPORATED261-NETWORK CONTRACT OFFICE 21$84,197FY2015
VA26115P3137OFFICE DESIGN GROUP, INC.261-NETWORK CONTRACT OFFICE 21$11,033FY2015
VA26115C0132FEDERAL PRISON INDUSTRIES, INC261-NETWORK CONTRACT OFFICE 21$287,106FY2015
VA26115F2849ARTMOXM, INC.261-NETWORK CONTRACT OFFICE 21$2,484FY2015
VA26115C0102FEDERAL PRISON INDUSTRIES, INC261-NETWORK CONTRACT OFFICE 21$527,074FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F3393_3600_GS28F0002X_4732 · retrieved 2026-09-26.