Award recordCONTRACT

AMERICAN FURNITURE RENTALS, INC.

PIID VA10116F0077· VA Staff Offices· ACQUISITION BUSINESS SERVICE (36C10C)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2016· $42,366 net obligations· UEI JJ2XDB59KMR3· NJ

Description

IGF::OT::IGF 35 RENTAL OFFICE WORKSTATIONS FOR THE BOARD OF VETERANS APPEALS.

First action · last action
2016-03-22 · 2016-09-19
Transactions
3
First transaction's obligation
$21,183
Base + all options value (sum of deltas)
$42,366
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0016T
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 3 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.

$42,366$0Base award · 2016-03-22 · this action $21,183 · running total $21,183Modification P00001 · 2016-05-19 · this action $0 · running total $21,183Modification P00002 · 2016-09-19 · this action $21,183 · running total $42,366
  • Base2016-03-22+$21,183= $21,183
  • Mod P000012016-05-19+$0= $21,183
  • Mod P000022016-09-19+$21,183= $42,366
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-22+$21,183$21,183IGF::OT::IGF 35 RENTAL OFFICE WORKSTATIONS FOR THE BOARD OF VETERANS APPEALS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-05-19+$0$21,183IGF::OT::IGF 35 RENTAL OFFICE WORKSTATIONS FOR THE BOARD OF VETERANS APPEALS.
Mod P00002· EXERCISE AN OPTION2016-09-19+$21,183$42,366IGF::OT::IGF 35 RENTAL OFFICE WORKSTATIONS FOR THE BOARD OF VETERANS APPEALS.

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 W099 from ACQUISITION BUSINESS SERVICE (36C10C) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA10114J0001COLONIAL PARKING, INCACQUISITION BUSINESS SERVICE (36C10C)$294,231FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10116F0077_3600_GS28F0016T_4730 · retrieved 2026-09-26.