Award recordCONTRACT

POMERANTZ ACQUISITION CORP

PIID 36C10E20F0075· VBA· VBA FIELD CONTRACTING (36C10E)· 7110 · OFFICE FURNITURE· FY2020· $1,173,145 net obligations· UEI FM48L8NDJCU6· PA

Description

MODIFICATION TO DEOBLIGATE EXCESS FUNDS. CONTRACT CLOSEOUT.

Base award description: STEELCASE OFFICE SYSTEMS FURNITURE - PACKAGED

First action · last action
2019-10-30 · 2020-10-13
Transactions
8
First transaction's obligation
$896,486
Base + all options value (sum of deltas)
$1,228,464
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0028S
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 8 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.

$1,190,581$0Base award · 2019-10-30 · this action $896,486 · running total $896,486Modification P00001 · 2019-12-03 · this action $12,119 · running total $908,605Modification P00002 · 2020-01-13 · this action $75,438 · running total $984,043Modification P00003 · 2020-01-21 · this action $1,854 · running total $985,897Modification P00004 · 2020-03-13 · this action $0 · running total $985,897Modification P00005 · 2020-03-13 · this action $181,205 · running total $1,167,102Modification P00006 · 2020-06-26 · this action $23,478 · running total $1,190,581Modification P00007 · 2020-10-13 · this action -$17,435 · running total $1,173,145
  • Base2019-10-30+$896,486= $896,486
  • Mod P000012019-12-03+$12,119= $908,605
  • Mod P000022020-01-13+$75,438= $984,043
  • Mod P000032020-01-21+$1,854= $985,897
  • Mod P000042020-03-13+$0= $985,897
  • Mod P000052020-03-13+$181,205= $1,167,102
  • Mod P000062020-06-26+$23,478= $1,190,581
  • Mod P000072020-10-13-$17,435= $1,173,145
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-30+$896,486$896,486STEELCASE OFFICE SYSTEMS FURNITURE - PACKAGED
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-03+$12,119$908,605MODIFICATION TO INCREASE THE LABOR HOURS FOR FURNITURE DISPOSAL UNDER CLIN ITEM 0009.
Mod P00002· EXERCISE AN OPTION2020-01-13+$75,438$984,043MODIFICATION TO INCREASE THE LABOR HOURS FOR FURNITURE DISPOSAL UNDER CLIN ITEM 0009.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-21+$1,854$985,897MODIFICATION TO REFLECT THE INCREASED THE FSS SCHEDULE PRICING FOR CLIN ITEM 0010.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-13+$0$985,897MODIFICATION TO CHANGE THE DESCRIPTION FOR OPTIONAL CLIN 0013.
Mod P00005· EXERCISE AN OPTION2020-03-13+$181,205$1,167,102MODIFICATION TO AWARD OPTIONAL CLIN 0011, 0012, AND 0013.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-26+$23,478$1,190,581MODIFICATION TO AWARD LABOR CHARGES FOR OPTIONAL CLIN 0011, 0012, AND 0013.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-13−$17,435$1,173,145MODIFICATION TO DEOBLIGATE EXCESS FUNDS. CONTRACT CLOSEOUT.

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 VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E23F0095JPL & ASSOCIATES, LLCVBA FIELD CONTRACTING (36C10E)$282,740FY2023
36C10E23N0065ENTERPRISE FURNITURE CONSULTANTS, INCVBA FIELD CONTRACTING (36C10E)$112,395FY2023
36C10E22F0131JPL & ASSOCIATES, LLCVBA FIELD CONTRACTING (36C10E)$73,741FY2022
36C10E22F0136GREAT JOURNEY WEST, LLCVBA FIELD CONTRACTING (36C10E)$374,937FY2022
36C10E22N0081MOI, INC.VBA FIELD CONTRACTING (36C10E)$9,981FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E20F0075_3600_GS28F0028S_4730 · retrieved 2026-09-26.