Award recordCONTRACT

HST CORPORATE INTERIORS LLC

PIID VA24614F7435· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 7110 · OFFICE FURNITURE· FY2014· $782,480 net obligations· UEI CFY6B5QSGL69· AL

Description

FAYETTEVILLE HCC WORKSTATIONS AND SEATINGS

First action · last action
2014-09-22 · 2017-10-20
Transactions
2
First transaction's obligation
$783,210
Base + all options value (sum of deltas)
$782,480
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0036W
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.

$783,210$0Base award · 2014-09-22 · this action $783,210 · running total $783,210Modification P00001 · 2017-10-20 · this action -$729 · running total $782,480
  • Base2014-09-22+$783,210= $783,210
  • Mod P000012017-10-20-$729= $782,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-22+$783,210$783,210FAYETTEVILLE HCC WORKSTATIONS AND SEATINGS
Mod P00001· CLOSE OUT2017-10-20−$729$782,480FAYETTEVILLE HCC WORKSTATIONS AND SEATINGS

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 CFY6B5QSGL69)

AwardOffice · PSC / listingNet obligationsFY
36C24921P0829249-NETWORK CONTRACT OFFICE 9 (36C249) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$59,600FY2021
36C24921F0283249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$31,151FY2021
36C24921P0378249-NETWORK CONTRACT OFFICE 9 (36C249) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$17,655FY2021
36C25021F0442250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$160,978FY2021
36C24921P0290249-NETWORK CONTRACT OFFICE 9 (36C249) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$11,667FY2021
36C24921C0039249-NETWORK CONTRACT OFFICE 9 (36C249) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$31,360FY2021

Other recipients under 7110 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626N0914GOVSOLUTIONS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$28,672FY2026
36C24626N0922SDV OFFICE SYSTEMS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$25,619FY2026
36C24626N0918SDV OFFICE SYSTEMS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$79,654FY2026
36C24626N0917SDV OFFICE SYSTEMS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$38,401FY2026
36C24626N0803GOVSOLUTIONS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$188,051FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F7435_3600_GS28F0036W_4730 · retrieved 2026-09-26.