Award recordCONTRACT

AMERICAN FURNITURE RENTALS, INC.

PIID VA10113F0122· VA Staff Offices· ACQUISITION OPERATION SERVICE (049A3)· W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE· FY2013· $7,836 net obligations· UEI JJ2XDB59KMR3· NJ

Description

IGF::OT::IGF RENTAL FURNITURE PROCUREMENT FOR VA OA HRA OFFICE

First action · last action
2013-06-17 · 2013-08-20
Transactions
2
First transaction's obligation
$7,836
Base + all options value (sum of deltas)
$11,997
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0016T
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.

$7,836$0Base award · 2013-06-17 · this action $7,836 · running total $7,836Modification P00001 · 2013-08-20 · this action $0 · running total $7,836
  • Base2013-06-17+$7,836= $7,836
  • Mod P000012013-08-20+$0= $7,836
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-17+$7,836$7,836IGF::OT::IGF RENTAL FURNITURE PROCUREMENT FOR VA OA HRA OFFICE
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2013-08-20+$0$7,836IGF::OT::IGF RENTAL FURNITURE PROCUREMENT FOR VA OA HRA OFFICE

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 ACQUISITION OPERATION SERVICE (049A3) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA10113F0148BROOK FURNITURE RENTAL, INC.ACQUISITION OPERATION SERVICE (049A3)$16,720FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113F0122_3600_GS28F0016T_4730 · retrieved 2026-09-26.