Description
EXTEND POP
Base award description: OFFICE FURNITURE
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.
- Base2020-07-09+$27,101= $27,101
- Mod P000012021-08-04+$0= $27,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-09 | +$27,101 | $27,101 | OFFICE FURNITURE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-04 | +$0 | $27,101 | EXTEND POP |
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 S8SQA9ZYF638)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P1458 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $168,457 | FY2021 |
| 36C26120F0431 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $179,246 | FY2020 |
| 36C26120P0762 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $59,985 | FY2020 |
| VA26115F3071 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $23,197 | FY2015 |
| VA26115F2094 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $366,417 | FY2015 |
| VA26114F3412 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $0 | FY2014 |
Other recipients under 7110 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23F0095 | JPL & ASSOCIATES, LLC | VBA FIELD CONTRACTING (36C10E) | $282,740 | FY2023 |
| 36C10E23N0066 | POMERANTZ ACQUISITION CORP | VBA FIELD CONTRACTING (36C10E) | $138,184 | FY2023 |
| 36C10E23N0065 | ENTERPRISE FURNITURE CONSULTANTS, INC | VBA FIELD CONTRACTING (36C10E) | $112,395 | FY2023 |
| 36C10E22F0131 | JPL & ASSOCIATES, LLC | VBA FIELD CONTRACTING (36C10E) | $73,741 | FY2022 |
| 36C10E22F0136 | GREAT JOURNEY WEST, LLC | VBA FIELD CONTRACTING (36C10E) | $374,937 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E20F0158_3600_GS28F0003P_4730 · retrieved 2026-09-26.