Award recordCONTRACT

HST CORPORATE INTERIORS LLC

PIID VA675A10159· VHA· 675-ORLANDO· 7110 · OFFICE FURNITURE· FY2011· $194,335 net obligations· UEI CFY6B5QSGL69· TN

Description

OFFICE FURNITURE - LAKE NONA WAREHOUSE VA675-A10159

First action · last action
2011-04-29 · 2012-05-22
Transactions
2
First transaction's obligation
$187,191
Base + all options value (sum of deltas)
$194,335
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.

$194,335$0Base award · 2011-04-29 · this action $187,191 · running total $187,191Modification P00001 · 2012-05-22 · this action $7,144 · running total $194,335
  • Base2011-04-29+$187,191= $187,191
  • Mod P000012012-05-22+$7,144= $194,335
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-29+$187,191$187,191OFFICE FURNITURE - LAKE NONA WAREHOUSE VA675-A10159
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-05-22+$7,144$194,335OFFICE FURNITURE - LAKE NONA WAREHOUSE VA675-A10159

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 675-ORLANDO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815F1455ASSA GROUP INC675-ORLANDO$17,362FY2015
VA24813F5694OFFICE ENVIRONMENTS INTERNATIONAL, INC.675-ORLANDO$7,983FY2013
VA24812P5570INTERIOR SPACE CONSULTANTS, INC.675-ORLANDO$4,310FY2012
VA24812F5981EVENSONBEST LLC675-ORLANDO$53,731FY2012
VA24812F5940JPL & ASSOCIATES, LLC675-ORLANDO$9,974FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA675A10159_3600_GS28F0036W_4730 · retrieved 2026-09-26.