Award recordCONTRACT

FEDERAL PRISON INDUSTRIES, INC

PIID VA554A10495· VHA· 259-NETWORK CONTRACT OFFICE 19· 7110 · OFFICE FURNITURE· FY2011· $183,956 net obligations· UEI KHFLCLB4BW91· KY

Description

OFFICE FURNITURE

First action · last action
2011-09-30 · 2011-12-20
Transactions
2
First transaction's obligation
$177,492
Base + all options value (sum of deltas)
$183,956
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$183,956$0Base award · 2011-09-30 · this action $177,492 · running total $177,492Modification 1 · 2011-12-20 · this action $6,464 · running total $183,956
  • Base2011-09-30+$177,492= $177,492
  • Mod 12011-12-20+$6,464= $183,956
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$177,492$177,492OFFICE FURNITURE
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-12-20+$6,464$183,956OFFICE FURNITURE

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 KHFLCLB4BW91)

AwardOffice · PSC / listingNet obligationsFY
36C78626P50171NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$34,300FY2026
36C25225P0835252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$25,009FY2025
36C25225P0778252-NETWORK CONTRACT OFFICE 12 (36C252) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$76,689FY2025
36C24425P0430244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT$74,163FY2025
36C25224P0756252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT$52,515FY2024
36C25224P0413252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT$97,520FY2024

Other recipients under 7110 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F1949WORKPLACE ELEMENTS, LLC259-NETWORK CONTRACT OFFICE 19$8,805FY2016
VA25916P1829DUNDAS OFFICE INTERIORS, INC.259-NETWORK CONTRACT OFFICE 19$18,285FY2016
VA25916F1121JPL & ASSOCIATES, LLC259-NETWORK CONTRACT OFFICE 19$42,738FY2016
VA25915F5158AEGIS BUSINESS SOLUTIONS LLC259-NETWORK CONTRACT OFFICE 19$114,275FY2015
VA25915F4931ATMOSPHERE COMMERCIAL INTERIORS, LLC.259-NETWORK CONTRACT OFFICE 19$107,969FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A10495_3600_-NONE-_-NONE- · retrieved 2026-09-26.