Award recordCONTRACT

PRIMUS GROUP, INC., THE

PIID VA26314J1033· VHA· 438-SIOUX FALLS VA MEDICAL CENTER· S215 · HOUSEKEEPING- WAREHOUSING/STORAGE· FY2014· $210,000 net obligations· UEI EDBRL3J3RRS9· KS

Description

FURNITURE MOVING INSTALLATION AND STORAGE SERVICES IGF::CT::IGF

First action · last action
2014-07-23 · 2014-07-23
Transactions
1
First transaction's obligation
$210,000
Base + all options value (sum of deltas)
$210,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26313D0210
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

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.

$210,000$0Base award · 2014-07-23 · this action $210,000 · running total $210,000
  • Base2014-07-23+$210,000= $210,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-23+$210,000$210,000FURNITURE MOVING INSTALLATION AND STORAGE SERVICES IGF::CT::IGF

Related awards · 9

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 S215 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313P1314WORLD CLASS OFFICE INSTALLERS, INC.438-SIOUX FALLS VA MEDICAL CENTER$43,779FY2013
VA26313P1315PAUL'S FURNITURE INSTALLATION438-SIOUX FALLS VA MEDICAL CENTER$325FY2013
VA26312F1493IRON MOUNTAIN INFORMATION MANAGEMENT, INC.438-SIOUX FALLS VA MEDICAL CENTER$59,537FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J1033_3600_VA26313D0210_3600 · retrieved 2026-09-26.