Award recordCONTRACT

CORPORATE INTERIORS INC

PIID VA24713F0648· VHA· 247-NETWORK CONTRACT OFFICE 7· 7105 · HOUSEHOLD FURNITURE· FY2013· $102,073 net obligations· UEI S24GPDB3E527· FL

Description

FURNITURE

First action · last action
2013-02-22 · 2013-07-02
Transactions
5
First transaction's obligation
$82,054
Base + all options value (sum of deltas)
$102,073
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0027V
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING

Modification chain · 5 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.

$102,073$0Base award · 2013-02-22 · this action $82,054 · running total $82,054Modification P00001 · 2013-03-14 · this action $762 · running total $82,816Modification P00002 · 2013-05-14 · this action $10,182 · running total $92,998Modification P00003 · 2013-05-22 · this action $1,050 · running total $94,048Modification P00004 · 2013-07-02 · this action $8,025 · running total $102,073
  • Base2013-02-22+$82,054= $82,054
  • Mod P000012013-03-14+$762= $82,816
  • Mod P000022013-05-14+$10,182= $92,998
  • Mod P000032013-05-22+$1,050= $94,048
  • Mod P000042013-07-02+$8,025= $102,073
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-22+$82,054$82,054FURNITURE
Mod P00001· CHANGE ORDER2013-03-14+$762$82,816FURNITURE
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-05-14+$10,182$92,998FURNITURE
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-05-22+$1,050$94,048FURNITURE
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-07-02+$8,025$102,073FURNITURE

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 7105 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715F0405ENTERPRISE FURNITURE CONSULTANTS, INC247-NETWORK CONTRACT OFFICE 7$4,727FY2015
VA24714F3343GOVSOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7$7,181FY2014
VA24714F1994ENTERPRISE FURNITURE CONSULTANTS, INC247-NETWORK CONTRACT OFFICE 7$8,672FY2014
VA24713P3278HARDEN FURNITURE, LLC247-NETWORK CONTRACT OFFICE 7$3,671FY2014
VA24713F0650FENS ASSOCIATES LLC247-NETWORK CONTRACT OFFICE 7$74,063FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0648_3600_GS28F0027V_4730 · retrieved 2026-09-26.