Award recordCONTRACT

CORPORATE INTERIORS INC

PIID VA119A14F0025· VA Staff Offices· ACQUISITION SERVICE - FREDERICK· 7110 · OFFICE FURNITURE· FY2014· $270,413 net obligations· UEI S24GPDB3E527· FL

Description

FURNITURE AND WORKSTATIONS

First action · last action
2014-01-21 · 2015-02-13
Transactions
4
First transaction's obligation
$267,131
Base + all options value (sum of deltas)
$270,413
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0027V
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING

Modification chain · 4 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.

$270,413$0Base award · 2014-01-21 · this action $267,131 · running total $267,131Modification P00001 · 2014-05-07 · this action $1,342 · running total $268,473Modification P00002 · 2014-06-02 · this action $1,939 · running total $270,413Modification P00003 · 2015-02-13 · this action $0 · running total $270,413
  • Base2014-01-21+$267,131= $267,131
  • Mod P000012014-05-07+$1,342= $268,473
  • Mod P000022014-06-02+$1,939= $270,413
  • Mod P000032015-02-13+$0= $270,413
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-21+$267,131$267,131FURNITURE AND WORKSTATIONS
Mod P00001· CHANGE ORDER2014-05-07+$1,342$268,473FURNITURE AND WORKSTATIONS
Mod P00002· CHANGE ORDER2014-06-02+$1,939$270,413FURNITURE AND WORKSTATIONS
Mod P00003· CLOSE OUT2015-02-13+$0$270,413FURNITURE AND WORKSTATIONS

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 S24GPDB3E527)

AwardOffice · PSC / listingNet obligationsFY
36C10M26F50009OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$23,394FY2026
36C10M25F50091OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE$54,722FY2025
36C10M25P50028OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$24,432FY2025
36C10M24F50108OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$639,083FY2024
36C10M24P50091OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE$72,465FY2024
36C10M24F50094OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$0FY2024

Other recipients under 7110 from ACQUISITION SERVICE - FREDERICK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA119A15J0303SCS INTEGRATED SUPPORT SOLUTIONS LLCACQUISITION SERVICE - FREDERICK$31,812FY2015
VA119A15F0216AEGIS BUSINESS SOLUTIONS LLCACQUISITION SERVICE - FREDERICK$20,651FY2015
VA119A15C0031EVO BUSINESS ENVIRONMENTS, INC.ACQUISITION SERVICE - FREDERICK$271,497FY2015
VA119A15P0013INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.ACQUISITION SERVICE - FREDERICK$499FY2015
VA119A14F0423DDG, INCORPORATEDACQUISITION SERVICE - FREDERICK$18,477FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14F0025_3600_GS28F0027V_4730 · retrieved 2026-09-26.