Award recordCONTRACT

BRANDRUD FURNITURE, INC.

PIID VA25114F2563· VHA· 506-ANN ARBOR· 7110 · OFFICE FURNITURE· FY2014· $7,037 net obligations· UEI EMJ2LTNAWW83· WI

Description

AUDITORY BOOTH RECLINER

First action · last action
2014-08-06 · 2014-08-22
Transactions
2
First transaction's obligation
$7,237
Base + all options value (sum of deltas)
$7,037
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0032P
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.

$7,237$0Base award · 2014-08-06 · this action $7,237 · running total $7,237Modification P00001 · 2014-08-22 · this action -$200 · running total $7,037
  • Base2014-08-06+$7,237= $7,237
  • Mod P000012014-08-22-$200= $7,037
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-06+$7,237$7,237AUDITORY BOOTH RECLINER
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-08-22−$200$7,037AUDITORY BOOTH RECLINER

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
VA25014F0152250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE$53,223FY2014
VA24115P0518241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE$0FY2013
VA24115P0521241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE$0FY2013

Other recipients under 7110 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F2990CORPORATE INTERIORS INC506-ANN ARBOR$8,644FY2015
VA25115P2837INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.506-ANN ARBOR$13,524FY2015
VA25115F2347MILLERKNOLL INC506-ANN ARBOR$20,039FY2015
VA25115F2404MILLERKNOLL INC506-ANN ARBOR$70,115FY2015
VA25115P1929FEDERAL PRISON INDUSTRIES, INC506-ANN ARBOR$3,775FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F2563_3600_GS28F0032P_4730 · retrieved 2026-09-26.