01 / Contract Profile
86614322P00017 Federal Contract Award
Agency code 8600
ATLANTA OFFICE FURNITURE STORAGE AND REPAIRS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
86614322P00017 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$25.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $54.1K | 1 | — |
| FY 2023 | $23.4K | 1 | −56.8% |
| FY 2024 | $56.5K | 2 | +141.3% |
| FY 2025 | $25.2K | 2 | −55.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | CPO : PHILADELPHIA OPERATIONS BRANC |
05 / Contractor
Who holds this federal contract?
CORPORATE ENVIRONMENTS OF GEORGIA, INC.
UEI XJFDUKAY38H6 · CAGE 3FBN5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 493110 | GENERAL WAREHOUSING AND STORAGE | $159.1K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| X1GD | LEASE/RENTAL OF OPEN STORAGE FACILITIES | $159.1K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BROOKHAVEN, DEKALB, GEORGIA, UNITED STATES
ZIP 303292003
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 18, 2025 | P00005 | $15.2K | CPO : PHILADELPHIA OPERATIONS BRANCOffice code 866143 | 493110 | X1GD |
| Feb 6, 2025 | P00004 | $10.0K | CPO : PHILADELPHIA OPERATIONS BRANCOffice code 866143 | 493110 | X1GD |
| Sep 26, 2024 | P00003 | $36.2K | CPO : PHILADELPHIA OPERATIONS BRANCOffice code 866143 | 493110 | X1GD |
| Jun 26, 2024 | P00002 | $20.3K | CPO : PHILADELPHIA OPERATIONS BRANCOffice code 866143 | 493110 | X1GD |
| Sep 20, 2023 | P00001 | $23.4K | CPO : PHILADELPHIA OPERATIONS BRANCOffice code 866143 | 493110 | X1GD |
| Sep 30, 2022 | Base action | $54.1K | CPO : PHILADELPHIA OPERATIONS BRANCOffice code 866143 | 493110 | X1GD |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.