GETWAB

01 / Contract Profile

36C10M24F50075 Federal Contract Award

Agency code 3600

MANCHESTER - FURNITURE ORDER - 1ST FLOOR SEE EXTENDED DESCRIPTION

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$155.6K
Contract actions3
Potential value$7.9K
Latest actionApr 15, 2025
Effective dateSep 15, 2024
Completion dateSep 14, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

36C10M24F50075 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$7.9K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$147.6K1
FY 2025$7.9K2−94.6%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

CORPORATE INTERIORS, INC.

UEI S24GPDB3E527 · CAGE 0JSA7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
337122NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING$155.6K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
H271EQUIPMENT AND MATERIALS TESTING- FURNITURE$155.6K3100.0%

08 / Place of Performance

Where is the work recorded?

SAINT PETERSBURG, PINELLAS, FLORIDA, UNITED STATES

ZIP 337161821

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 15, 2025P00002$7.9KOFFICE OF INSPECTOR GENERAL OIG (36C10M)Office code 36C10M337122H271
Mar 12, 2025P00001$0OFFICE OF INSPECTOR GENERAL OIG (36C10M)Office code 36C10M337122H271
Jul 3, 2024Base action$147.6KOFFICE OF INSPECTOR GENERAL OIG (36C10M)Office code 36C10M337122H271

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.