Description
WEST HAVEN PKG 1 FURNITURE
First action · last action
2019-09-18 · 2019-11-14
Transactions
2
First transaction's obligation
$685,853
Base + all options value (sum of deltas)
$685,678
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0009
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2019-09-18+$685,853= $685,853
- Mod P000012019-11-14-$175= $685,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-18 | +$685,853 | $685,853 | WEST HAVEN PKG 1 FURNITURE |
| Mod P00001· CHANGE ORDER | 2019-11-14 | −$175 | $685,678 | WEST HAVEN PKG 1 FURNITURE |
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 JKELJ5727GB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0867 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $150,665 | FY2026 |
| 36C25626N0798 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $26,994 | FY2026 |
| 36C26126N0717 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $266,178 | FY2026 |
| 36C24126N0886 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $287,144 | FY2026 |
| 36C24726F0319 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $500,850 | FY2026 |
| 36C24726N0340 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $261,575 | FY2026 |
Other recipients under 7110 from PCAC ACTIVATIONS (36A776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36A77620P0184 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | PCAC ACTIVATIONS (36A776) | $358,720 | FY2020 |
| 36A77620N4000 | JPL & ASSOCIATES, LLC | PCAC ACTIVATIONS (36A776) | $199,018 | FY2020 |
| 36A77620N3882 | JPL & ASSOCIATES, LLC | PCAC ACTIVATIONS (36A776) | $696,879 | FY2020 |
| 36A77620N2780 | CORONADO DISTRIBUTION COMPANY, INC. | PCAC ACTIVATIONS (36A776) | $160,664 | FY2020 |
| 36A77620N2977 | POMERANTZ ACQUISITION CORP | PCAC ACTIVATIONS (36A776) | $221,508 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A77619N3998_3600_36C10G18D0009_3600 · retrieved 2026-09-26.