Award recordCONTRACT

POMERANTZ ACQUISITION CORP

PIID 36A77620N2977· VA Staff Offices· PCAC ACTIVATIONS (36A776)· 7110 · OFFICE FURNITURE· FY2020· $221,508 net obligations· UEI FM48L8NDJCU6· PA

Description

MOD P00002 - STORAGE - PALO ALTO VMU ACTIVATION PKG 30 FURNITURE - VHA FURNITURE IDIQ ORDER - DEOB 1 OF CLIN 0012. NEW TOTAL OF 2.

Base award description: PALO ALTO VMU ACTIVATION PKG 30 FURNITURE - VHA FURNITURE IDIQ ORDER

First action · last action
2020-07-28 · 2022-01-19
Transactions
3
First transaction's obligation
$217,515
Base + all options value (sum of deltas)
$221,508
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
36C10G18D0027
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.

$222,757$0Base award · 2020-07-28 · this action $217,515 · running total $217,515Modification P00001 · 2021-01-13 · this action $5,242 · running total $222,757Modification P00002 · 2022-01-19 · this action -$1,249 · running total $221,508
  • Base2020-07-28+$217,515= $217,515
  • Mod P000012021-01-13+$5,242= $222,757
  • Mod P000022022-01-19-$1,249= $221,508
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-28+$217,515$217,515PALO ALTO VMU ACTIVATION PKG 30 FURNITURE - VHA FURNITURE IDIQ ORDER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-13+$5,242$222,757MOD P00001 - STORAGE - PALO ALTO VMU ACTIVATION PKG 30 FURNITURE - VHA FURNITURE IDIQ ORDER
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-01-19−$1,249$221,508MOD P00002 - STORAGE - PALO ALTO VMU ACTIVATION PKG 30 FURNITURE - VHA FURNITURE IDIQ ORDER - DEOB 1 OF CLIN 0…

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 FM48L8NDJCU6)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0670NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE$138,671FY2026
36C26326N0664NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE$190,746FY2026
36C26026F0327260-NETWORK CONTRACT OFFICE 20 (36C260) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$35,414FY2026
36C24826P1000248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$211,634FY2026
36C24826N0593248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE$302,366FY2026
36C24426N0688244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE$365,082FY2026

Other recipients under 7110 from PCAC ACTIVATIONS (36A776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36A77620P0184VETERANS HEALTHCARE SUPPLY SOLUTIONS, INCPCAC ACTIVATIONS (36A776)$358,720FY2020
36A77620N4000JPL & ASSOCIATES, LLCPCAC ACTIVATIONS (36A776)$199,018FY2020
36A77620N3882JPL & ASSOCIATES, LLCPCAC ACTIVATIONS (36A776)$696,879FY2020
36A77620N2780CORONADO DISTRIBUTION COMPANY, INC.PCAC ACTIVATIONS (36A776)$160,664FY2020
36A77620N2721CORONADO DISTRIBUTION COMPANY, INC.PCAC ACTIVATIONS (36A776)$171,176FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A77620N2977_3600_36C10G18D0027_3600 · retrieved 2026-09-26.