Award recordCONTRACT

BROOK FURNITURE RENTAL, INC.

PIID VA10114F0079· VA Staff Offices· ABS - ACQUISITION BUSINESS SERVICE· 7110 · OFFICE FURNITURE· FY2014· $5,960 net obligations· UEI E9LEBJD9JGF5· IL

Description

IGF::OT::IGF RENTAL FURNITURE FOR 11 OFFICES FOR A PERIOD OF 3 MONTHS FOR OAL AT 425 I ST., NW.

First action · last action
2014-03-24 · 2015-01-15
Transactions
8
First transaction's obligation
$2,033
Base + all options value (sum of deltas)
$5,960
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
GS28F0027M
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 8 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.

$5,960$0Base award · 2014-03-24 · this action $2,033 · running total $2,033Modification P00001 · 2014-07-11 · this action $561 · running total $2,594Modification P00002 · 2014-09-11 · this action $561 · running total $3,155Modification P00003 · 2014-09-11 · this action $561 · running total $3,716Modification P00004 · 2014-10-10 · this action $561 · running total $4,277Modification P00005 · 2014-11-06 · this action $1,683 · running total $5,960Modification P00006 · 2014-12-19 · this action -$561 · running total $5,399Modification P00007 · 2015-01-15 · this action $561 · running total $5,960
  • Base2014-03-24+$2,033= $2,033
  • Mod P000012014-07-11+$561= $2,594
  • Mod P000022014-09-11+$561= $3,155
  • Mod P000032014-09-11+$561= $3,716
  • Mod P000042014-10-10+$561= $4,277
  • Mod P000052014-11-06+$1,683= $5,960
  • Mod P000062014-12-19-$561= $5,399
  • Mod P000072015-01-15+$561= $5,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-24+$2,033$2,033IGF::OT::IGF RENTAL FURNITURE FOR 11 OFFICES FOR A PERIOD OF 3 MONTHS FOR OAL AT 425 I ST., NW.
Mod P00001· EXERCISE AN OPTION2014-07-11+$561$2,594IGF::OT::IGF RENTAL FURNITURE FOR 11 OFFICES FOR A PERIOD OF 3 MONTHS FOR OAL AT 425 I ST., NW.
Mod P00002· EXERCISE AN OPTION2014-09-11+$561$3,155IGF::OT::IGF RENTAL FURNITURE FOR 11 OFFICES FOR A PERIOD OF 3 MONTHS FOR OAL AT 425 I ST., NW.
Mod P00003· EXERCISE AN OPTION2014-09-11+$561$3,716IGF::OT::IGF RENTAL FURNITURE FOR 11 OFFICES FOR A PERIOD OF 3 MONTHS FOR OAL AT 425 I ST., NW.
Mod P00004· EXERCISE AN OPTION2014-10-10+$561$4,277IGF::OT::IGF RENTAL FURNITURE FOR 11 OFFICES FOR A PERIOD OF 3 MONTHS FOR OAL AT 425 I ST., NW.
Mod P00005· EXERCISE AN OPTION2014-11-06+$1,683$5,960IGF::OT::IGF RENTAL FURNITURE FOR 11 OFFICES FOR A PERIOD OF 3 MONTHS FOR OAL AT 425 I ST., NW.
Mod P00006· EXERCISE AN OPTION2014-12-19−$561$5,399IGF::OT::IGF RENTAL FURNITURE FOR 11 OFFICES FOR A PERIOD OF 3 MONTHS FOR OAL AT 425 I ST., NW.
Mod P00007· EXERCISE AN OPTION2015-01-15+$561$5,960IGF::OT::IGF RENTAL FURNITURE FOR 11 OFFICES FOR A PERIOD OF 3 MONTHS FOR OAL AT 425 I ST., NW.

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 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 7110 from ABS - ACQUISITION BUSINESS SERVICE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA10115F0161POMERANTZ ACQUISITION CORPABS - ACQUISITION BUSINESS SERVICE$673,957FY2015
VA10115P0171FEDERAL PRISON INDUSTRIES, INCABS - ACQUISITION BUSINESS SERVICE$18,949FY2015
VA10114F0180NEVERS INDUSTRIES INCABS - ACQUISITION BUSINESS SERVICE$113,839FY2014
VA10112F0024KIMBALL INTERNATIONAL INCABS - ACQUISITION BUSINESS SERVICE$103,751FY2012
V101J17598AURORA STORAGE PRODUCTS, INC.ABS - ACQUISITION BUSINESS SERVICE$23,545FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114F0079_3600_GS28F0027M_4730 · retrieved 2026-09-26.