Award recordCONTRACT

HST CORPORATE INTERIORS LLC

PIID VA24912F3205· VHA· 626-NASHVILLE· 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2012· $10,155 net obligations· UEI CFY6B5QSGL69· TN

Description

MODIFICATION TO ADD FUNDING DUE TO INCREASED HANDLING AND FREIGHT FEES.

Base award description: BENCHES FOR COMMUNITY LIVING CENTER AT ALVIN C YORK CAMPUS

First action · last action
2012-09-13 · 2012-09-25
Transactions
2
First transaction's obligation
$9,225
Base + all options value (sum of deltas)
$19,440
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
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.

$10,155$0Base award · 2012-09-13 · this action $9,225 · running total $9,225Modification P00002 · 2012-09-25 · this action $930 · running total $10,155
  • Base2012-09-13+$9,225= $9,225
  • Mod P000022012-09-25+$930= $10,155
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-13+$9,225$9,225BENCHES FOR COMMUNITY LIVING CENTER AT ALVIN C YORK CAMPUS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-25+$930$10,155MODIFICATION TO ADD FUNDING DUE TO INCREASED HANDLING AND FREIGHT FEES.

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 7290 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914P4058LYNX PRODUCT GROUP, LLC626-NASHVILLE$69,015FY2014
VA24913F2084FLAGSHIP LOGISTICS, LLC626-NASHVILLE$21,108FY2013
VA24913F2017STAR CREATIONS INC.626-NASHVILLE$3,116FY2013
VA24913F1293SO-LOW ENVIRONMENTAL EQUIPMENT, CO626-NASHVILLE$8,750FY2013
VA24913F0938MILLERKNOLL INC626-NASHVILLE$3,579FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F3205_3600_GS28F0036W_4730 · retrieved 2026-09-26.