Award recordCONTRACT

QUANTOM SOLUTIONS LLC

PIID 36C10E18F0222· VBA· VBA FIELD CONTRACTING (36C10E)· 7110 · OFFICE FURNITURE· FY2018· $49,628 net obligations· UEI FJ7LWAMZG3S1· WA

Description

DE-OB MOD TO CLOSE PO RE: FURNITURE FOR PORTLAND VARO 348

Base award description: FURNITURE FOR PORTLAND VARO 348

First action · last action
2018-01-12 · 2018-07-02
Transactions
2
First transaction's obligation
$50,150
Base + all options value (sum of deltas)
$49,628
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F007GA
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.

$50,150$0Base award · 2018-01-12 · this action $50,150 · running total $50,150Modification P00001 · 2018-07-02 · this action -$522 · running total $49,628
  • Base2018-01-12+$50,150= $50,150
  • Mod P000012018-07-02-$522= $49,628
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-12+$50,150$50,150FURNITURE FOR PORTLAND VARO 348
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-02−$522$49,628DE-OB MOD TO CLOSE PO RE: FURNITURE FOR PORTLAND VARO 348

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 FJ7LWAMZG3S1)

AwardOffice · PSC / listingNet obligationsFY
36C26018P2368260-NETWORK CONTRACT OFFICE 20 (36C260) · 7220 · FLOOR COVERINGS$0FY2018
VA101V17F0954VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$20,412FY2017
VA26117P2935261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$12,459FY2017
VA101V17F0558VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$22,537FY2017
VA26016P1236668-SPOKANE (00668) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$14,355FY2016
VA101V16P3688VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$59,801FY2016

Other recipients under 7110 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E23F0095JPL & ASSOCIATES, LLCVBA FIELD CONTRACTING (36C10E)$282,740FY2023
36C10E23N0066POMERANTZ ACQUISITION CORPVBA FIELD CONTRACTING (36C10E)$138,184FY2023
36C10E23N0065ENTERPRISE FURNITURE CONSULTANTS, INCVBA FIELD CONTRACTING (36C10E)$112,395FY2023
36C10E22F0136GREAT JOURNEY WEST, LLCVBA FIELD CONTRACTING (36C10E)$374,937FY2022
36C10E22F0131JPL & ASSOCIATES, LLCVBA FIELD CONTRACTING (36C10E)$73,741FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E18F0222_3600_GS28F007GA_4732 · retrieved 2026-09-26.