Award recordCONTRACT

BRANDRUD FURNITURE, INC.

PIID VA24115P0518· VHA· 241-NETWORK CONTRACT OFFICE 01· 7110 · OFFICE FURNITURE· FY2013· $0 net obligations· UEI EMJ2LTNAWW83· WI

Description

RATIFICATION OF FURNITURE BUY SPLIT ON TWO CREDIT CARD BUYS

First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$4,089
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$1$0Base award · 2013-09-30 · this action $0 · running total $0
  • Base2013-09-30+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$0$0RATIFICATION OF FURNITURE BUY SPLIT ON TWO CREDIT CARD BUYS

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 EMJ2LTNAWW83)

AwardOffice · PSC / listingNet obligationsFY
VA25115F2340610-MARION · 7110 · OFFICE FURNITURE$3,998FY2015
VA24914F4347603-LOUISVILLE · 7110 · OFFICE FURNITURE$46,624FY2014
VA24114F1750241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE$120,518FY2014
VA25114F2563506-ANN ARBOR · 7110 · OFFICE FURNITURE$7,037FY2014
VA25014F0152250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE$53,223FY2014
VA24115P0521241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE$0FY2013

Other recipients under 7110 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116F0863INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$252,823FY2016
VA24116F0815INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$101,258FY2016
VA24116F0844TACTICAL OFFICE SOLUTIONS, INC241-NETWORK CONTRACT OFFICE 01$6,999FY2016
VA24116F0821INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$47,962FY2016
VA24116P0816INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$45,609FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0518_3600_-NONE-_-NONE- · retrieved 2026-09-26.