Award recordCONTRACT

CORPORATE INTERIORS INC

PIID VA24813F5247· VHA· 248-NETWORK CONTRACT OFFICE 8· 7110 · OFFICE FURNITURE· FY2013· $187,319 net obligations· UEI S24GPDB3E527· FL

Description

PATRICIAN FURNITURE 675-G30170 STORAGE 675-C40125

Base award description: PATRICIAN FURNITURE 675-G30170

First action · last action
2013-07-29 · 2014-02-21
Transactions
3
First transaction's obligation
$182,119
Base + all options value (sum of deltas)
$187,319
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
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.

$187,319$0Base award · 2013-07-29 · this action $182,119 · running total $182,119Modification P00001 · 2014-01-03 · this action $0 · running total $182,119Modification P00002 · 2014-02-21 · this action $5,200 · running total $187,319
  • Base2013-07-29+$182,119= $182,119
  • Mod P000012014-01-03+$0= $182,119
  • Mod P000022014-02-21+$5,200= $187,319
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-29+$182,119$182,119PATRICIAN FURNITURE 675-G30170
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-03+$0$182,119PATRICIAN FURNITURE 675-G30170
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-21+$5,200$187,319PATRICIAN FURNITURE 675-G30170 STORAGE 675-C40125

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 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1327A2Z SUPPLY CORP248-NETWORK CONTRACT OFFICE 8$10,911FY2016
VA24816F1082JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8$33,710FY2016
VA24816F0970OFFICE LEADER CORP248-NETWORK CONTRACT OFFICE 8$64,144FY2016
VA24816F1003PRIMUS GROUP, INC., THE248-NETWORK CONTRACT OFFICE 8$142,806FY2016
VA24816F1955JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8$74,377FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F5247_3600_GS28F0027V_4730 · retrieved 2026-09-26.