Award recordCONTRACT

FEDERAL PRISON INDUSTRIES, INC

PIID VA69D13P5289· VHA· 69D-NETWORK CONTRACT OFFICE 12· 7110 · OFFICE FURNITURE· FY2013· $117,258 net obligations· UEI C4KAFNUZUNJ9· KY

Description

DOM RENOVATION

First action · last action
2013-09-27 · 2015-06-30
Transactions
3
First transaction's obligation
$132,341
Base + all options value (sum of deltas)
$117,258
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337211 · WOOD OFFICE FURNITURE MANUFACTURING

Modification chain · 3 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.

$132,341$0Base award · 2013-09-27 · this action $132,341 · running total $132,341Modification P00001 · 2014-06-25 · this action $0 · running total $132,341Modification P00002 · 2015-06-30 · this action -$15,083 · running total $117,258
  • Base2013-09-27+$132,341= $132,341
  • Mod P000012014-06-25+$0= $132,341
  • Mod P000022015-06-30-$15,083= $117,258
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-27+$132,341$132,341DOM RENOVATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-25+$0$132,341DOM RENOVATION
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-06-30−$15,083$117,258DOM RENOVATION

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 C4KAFNUZUNJ9)

AwardOffice · PSC / listingNet obligationsFY
36C25221P0619252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT$122,127FY2021
36C25220P0577252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT$8,795FY2020
36C25220P0427252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT$36,358FY2020
VA25617P1802256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE$69,655FY2017
VA25516P5037255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE$133,446FY2016
VA25516P5030255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE$93,089FY2016

Other recipients under 7110 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F2656INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.69D-NETWORK CONTRACT OFFICE 12$49,212FY2016
VA69D16F2745B&M CONSTRUCTION, INC.69D-NETWORK CONTRACT OFFICE 12$24,714FY2016
VA69D16P2144FEDERAL PRISON INDUSTRIES, INC69D-NETWORK CONTRACT OFFICE 12$48,293FY2016
VA69D16F2392ADM INTERNATIONAL, INC.69D-NETWORK CONTRACT OFFICE 12$147,389FY2016
VA69D16F2072INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.69D-NETWORK CONTRACT OFFICE 12$50,233FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P5289_3600_-NONE-_-NONE- · retrieved 2026-09-26.