Award recordCONTRACT

CORPORATE INTERIORS INC

PIID VA24713F3424· VHA· 508-ATLANTA· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2013· $762,848 net obligations· UEI S24GPDB3E527· FL

Description

IGF::OT::IGF

Base award description: IGF::OT::IGF OFFICE FURNITURE

First action · last action
2013-09-28 · 2013-09-28
Transactions
2
First transaction's obligation
$385,405
Base + all options value (sum of deltas)
$762,848
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0027V
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.

$762,848$0Base award · 2013-09-28 · this action $385,405 · running total $385,405Modification P00001 · 2013-09-28 · this action $377,443 · running total $762,848
  • Base2013-09-28+$385,405= $385,405
  • Mod P000012013-09-28+$377,443= $762,848
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-28+$385,405$385,405IGF::OT::IGF OFFICE FURNITURE
Mod P00001· CHANGE ORDER2013-09-28+$377,443$762,848IGF::OT::IGF

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 N071 from 508-ATLANTA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714F1561R.A.O. CONTRACT SALES OF NEW YORK, INC508-ATLANTA$19,485FY2014
VA24713F3405AEGIS BUSINESS SOLUTIONS LLC508-ATLANTA$369,212FY2013
VA24713F2862GOVSOLUTIONS, INC.508-ATLANTA$655,167FY2013
VA24712C7417AEGIS BUSINESS SOLUTIONS LLC508-ATLANTA$326,945FY2012
VA24712F74015 STAR OFFICE FURNITURE, INC.508-ATLANTA$18,630FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F3424_3600_GS28F0027V_4730 · retrieved 2026-09-26.