Award recordCONTRACT

CORPORATE INTERIORS INC

PIID VA24413J3046· VHA· 562-ERIE· 7110 · OFFICE FURNITURE· FY2013· $247,012 net obligations· UEI S24GPDB3E527· FL

Description

ERIE VAMC BEHAVIORAL HEALTH FURNITURE

First action · last action
2013-05-15 · 2013-07-26
Transactions
2
First transaction's obligation
$239,603
Base + all options value (sum of deltas)
$247,012
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24413A0019
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.

$247,012$0Base award · 2013-05-15 · this action $239,603 · running total $239,603Modification P00001 · 2013-07-26 · this action $7,409 · running total $247,012
  • Base2013-05-15+$239,603= $239,603
  • Mod P000012013-07-26+$7,409= $247,012
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-15+$239,603$239,603ERIE VAMC BEHAVIORAL HEALTH FURNITURE
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-07-26+$7,409$247,012ERIE VAMC BEHAVIORAL HEALTH 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 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 562-ERIE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414J3171HST CORPORATE INTERIORS LLC562-ERIE$96,439FY2014
VA24414J3170HST CORPORATE INTERIORS LLC562-ERIE$144,546FY2014
VA24414J3168HST CORPORATE INTERIORS LLC562-ERIE$8,647FY2014
VA24414J3169HST CORPORATE INTERIORS LLC562-ERIE$64,858FY2014
VA24414J2635SCS INTEGRATED SUPPORT SOLUTIONS LLC562-ERIE$11,920FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413J3046_3600_VA24413A0019_3600 · retrieved 2026-09-26.