Award recordCONTRACT

AMERICAN FURNITURE RENTALS, INC.

PIID 36C26220P0914· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2020· $4,642 net obligations· UEI JJ2XDB59KMR3· NJ

Description

FURNITURE

First action · last action
2020-04-02 · 2021-08-25
Transactions
2
First transaction's obligation
$4,642
Base + all options value (sum of deltas)
$4,642
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$4,642$0Base award · 2020-04-02 · this action $4,642 · running total $4,642Modification P00002 · 2021-08-25 · this action $0 · running total $4,642
  • Base2020-04-02+$4,642= $4,642
  • Mod P000022021-08-25+$0= $4,642
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-02+$4,642$4,642FURNITURE
Mod P00002· FUNDING ONLY ACTION2021-08-25+$0$4,642FURNITURE

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 JJ2XDB59KMR3)

AwardOffice · PSC / listingNet obligationsFY
36C24718P0962247-NETWORK CONTRACT OFFICE 7 (36C247) · W072 · LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$9,229FY2018
36C24718P0953247-NETWORK CONTRACT OFFICE 7 (36C247) · W072 · LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$24,763FY2018
VA25817P4926258-NETWORK CNTRCT OFF 22G (36C258) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE$8,281FY2017
VA25817F1523258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE$18,029FY2017
VA10116F0093OFFICE OF INSPECTOR GENERAL OIG (36C10M) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE$8,287FY2016
VA24516F0553688-WASHINGTON DC (00688)(36C688) · 7110 · OFFICE FURNITURE$39,608FY2016

Other recipients under 6530 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1483PREMIER MEDICAL DISTRIBUTORS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$3,156,763FY2026
36C26226P1550MICROTECHNOLOGIES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$68,889FY2026
36C26226P1546APEX INTEGRATED DISTRIBUTION INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$252,360FY2026
36C26226F0393TRILLAMED LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,034FY2026
36C26226P1357WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$28,680FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P0914_3600_-NONE-_-NONE- · retrieved 2026-09-26.