Award recordCONTRACT

AMERICAN FURNITURE RENTALS, INC.

PIID V590C80336· VHA· 246-NETWORK CONTRACTING OFFICE 6· W071 · LEASE-RENT OF FURNITURE· FY2008· $4,813 net obligations· UEI JJ2XDB59KMR3· NJ

Description

RENTAL OF TABLES AND PEDESTALS FOR THE MEDICAL CENTER AT HAMPTON, VA

First action · last action
2008-09-04 · 2008-09-04
Transactions
1
First transaction's obligation
$4,813
Base + all options value (sum of deltas)
$4,813
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0016T
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 1 transaction

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.

$4,813$0Base award · 2008-09-04 · this action $4,813 · running total $4,813
  • Base2008-09-04+$4,813= $4,813
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-04+$4,813$4,813RENTAL OF TABLES AND PEDESTALS FOR THE MEDICAL CENTER AT HAMPTON, VA

Related awards · 7

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
36C26220P0914262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$4,642FY2020
36C24718P0953247-NETWORK CONTRACT OFFICE 7 (36C247) · W072 · LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$24,763FY2018
36C24718P0962247-NETWORK CONTRACT OFFICE 7 (36C247) · W072 · LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$9,229FY2018
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

Other recipients under W071 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614P5739SAAM'S PARTY TENTS INC,246-NETWORK CONTRACTING OFFICE 6$4,731FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590C80336_3600_GS28F0016T_4730 · retrieved 2026-09-26.