Award recordCONTRACT

CORPORATE INTERIORS INC

PIID VA24113F1946· VHA· 241-NETWORK CONTRACT OFFICE 01· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2013· $349,397 net obligations· UEI S24GPDB3E527· FL

Description

SUBSTANCE ABUSE MENTAL HEALTH FURNITURE FOR WEST HAVEN CT VAMC

First action · last action
2013-09-28 · 2014-05-29
Transactions
3
First transaction's obligation
$319,864
Base + all options value (sum of deltas)
$349,397
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
GS28F0027V
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD 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.

$349,397$0Base award · 2013-09-28 · this action $319,864 · running total $319,864Modification P00001 · 2014-05-29 · this action $4,732 · running total $324,596Modification P00002 · 2014-05-29 · this action $24,801 · running total $349,397
  • Base2013-09-28+$319,864= $319,864
  • Mod P000012014-05-29+$4,732= $324,596
  • Mod P000022014-05-29+$24,801= $349,397
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-28+$319,864$319,864SUBSTANCE ABUSE MENTAL HEALTH FURNITURE FOR WEST HAVEN CT VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-05-29+$4,732$324,596SUBSTANCE ABUSE MENTAL HEALTH FURNITURE FOR WEST HAVEN CT VAMC
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-05-29+$24,801$349,397SUBSTANCE ABUSE MENTAL HEALTH FURNITURE FOR WEST HAVEN CT VAMC

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 7195 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116F0892CUNA SUPPLY LLC241-NETWORK CONTRACT OFFICE 01$3,757FY2016
VA24116F0841TACTICAL OFFICE SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01$32,016FY2016
VA24116P0774INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$33,901FY2016
VA24116F0522CONTRACT DECOR, INC.241-NETWORK CONTRACT OFFICE 01$11,295FY2016
VA24116J0495DISTRIBUTION SYSTEMS INTERNATIONAL, INC241-NETWORK CONTRACT OFFICE 01$55,783FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1946_3600_GS28F0027V_4730 · retrieved 2026-09-26.