Award recordCONTRACT

BROOK FURNITURE RENTAL, INC.

PIID VA10113F0137· VA Staff Offices· ACQUISITION BUSINESS SERVICE (36C10C)· W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE· FY2013· $74,013 net obligations· UEI E9LEBJD9JGF5· IL

Description

IGF::OT::IGF RENTAL FURNITURE 810 VERMONT AVE.

Base award description: IGF::OT::IGF RENTAL FURNITURE 810 VERMONT AVE

First action · last action
2013-07-11 · 2017-01-19
Transactions
5
First transaction's obligation
$79,981
Base + all options value (sum of deltas)
$74,013
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0027M
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 5 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.

$96,711$0Base award · 2013-07-11 · this action $79,981 · running total $79,981Modification P00001 · 2013-09-24 · this action -$1,867 · running total $78,114Modification P00002 · 2013-10-03 · this action $16,171 · running total $94,285Modification P00003 · 2013-11-25 · this action $2,426 · running total $96,711Modification P00004 · 2017-01-19 · this action -$22,698 · running total $74,013
  • Base2013-07-11+$79,981= $79,981
  • Mod P000012013-09-24-$1,867= $78,114
  • Mod P000022013-10-03+$16,171= $94,285
  • Mod P000032013-11-25+$2,426= $96,711
  • Mod P000042017-01-19-$22,698= $74,013
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-11+$79,981$79,981IGF::OT::IGF RENTAL FURNITURE 810 VERMONT AVE
Mod P00001· CHANGE ORDER2013-09-24−$1,867$78,114IGF::OT::IGF RENTAL FURNITURE 810 VERMONT AVE
Mod P00002· CHANGE ORDER2013-10-03+$16,171$94,285IGF::OT::IGF RENTAL FURNITURE 810 VERMONT AVE
Mod P00003· CHANGE ORDER2013-11-25+$2,426$96,711IGF::OT::IGF RENTAL FURNITURE 810 VERMONT AVE.
Mod P00004· CLOSE OUT2017-01-19−$22,698$74,013IGF::OT::IGF RENTAL FURNITURE 810 VERMONT AVE.

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 E9LEBJD9JGF5)

AwardOffice · PSC / listingNet obligationsFY
36C10E22C0004VBA FIELD CONTRACTING (36C10E) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE$84,154FY2022
36C10E18F0985VETERANS BENEFITS ADMIN (36C10D) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE$299,455FY2018
VA101V17F0348VBA FIELD CONTRACTING (36C10E) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE$117,184FY2017
VA10116P0073ACQUISITION BUSINESS SERVICE (36C10C) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$4,397FY2016
VA101V16F3018VBA FIELD CONTRACTING (36C10E) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE$84,547FY2016
VA101V15F0881VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER$84,120FY2015

Other recipients under W071 from ACQUISITION BUSINESS SERVICE (36C10C) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA10113F0095AMERICAN FURNITURE RENTALS, INC.ACQUISITION BUSINESS SERVICE (36C10C)$10,703FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113F0137_3600_GS28F0027M_4730 · retrieved 2026-09-27.