Award recordCONTRACT

BRANDRUD FURNITURE, INC.

PIID VA26012F1971· VHA· 260-NETWORK CONTRACT OFFICE 20· 7110 · OFFICE FURNITURE· FY2012· $153,029 net obligations· UEI EMJ2LTNAWW83· WI

Description

PATIENT SEATING FOR BND CBOC

First action · last action
2012-08-01 · 2012-08-22
Transactions
2
First transaction's obligation
$144,559
Base + all options value (sum of deltas)
$153,029
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.

$153,029$0Base award · 2012-08-01 · this action $144,559 · running total $144,559Modification P00001 · 2012-08-22 · this action $8,470 · running total $153,029
  • Base2012-08-01+$144,559= $144,559
  • Mod P000012012-08-22+$8,470= $153,029
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-01+$144,559$144,559PATIENT SEATING FOR BND CBOC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-22+$8,470$153,029PATIENT SEATING FOR BND CBOC

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
VA24115P0518241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE$0FY2013

Other recipients under 7110 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0352INTERIOR RESOURCE GROUP INC260-NETWORK CONTRACT OFFICE 20$4,660FY2016
VA26016F0213JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC.260-NETWORK CONTRACT OFFICE 20$14,461FY2016
VA26015F4848PRIMUS GROUP, INC., THE260-NETWORK CONTRACT OFFICE 20$142,264FY2015
VA26015F4822ADAS, LLC260-NETWORK CONTRACT OFFICE 20$138,872FY2015
VA26015F4846AEGIS BUSINESS SOLUTIONS LLC260-NETWORK CONTRACT OFFICE 20$49,685FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F1971_3600_GS28F0032P_4730 · retrieved 2026-09-26.