Award recordCONTRACT

DDG, INCORPORATED

PIID 36C10E20F0160· VBA· VBA FIELD CONTRACTING (36C10E)· 7110 · OFFICE FURNITURE· FY2020· $482,054 net obligations· UEI NJV6DCVGTJ57· MS

Description

DEOBLIGATING UNUSED FUNDS

Base award description: 68 SYSTEMS FURNITURE WORKSTATIONS AND INSTALLATION THEREOF

First action · last action
2020-07-14 · 2022-04-04
Transactions
4
First transaction's obligation
$480,656
Base + all options value (sum of deltas)
$482,054
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
GS28F0028V
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 4 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.

$485,856$0Base award · 2020-07-14 · this action $480,656 · running total $480,656Modification P00001 · 2021-02-17 · this action $0 · running total $480,656Modification P00002 · 2021-04-15 · this action $5,200 · running total $485,856Modification P00003 · 2022-04-04 · this action -$3,802 · running total $482,054
  • Base2020-07-14+$480,656= $480,656
  • Mod P000012021-02-17+$0= $480,656
  • Mod P000022021-04-15+$5,200= $485,856
  • Mod P000032022-04-04-$3,802= $482,054
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-14+$480,656$480,65668 SYSTEMS FURNITURE WORKSTATIONS AND INSTALLATION THEREOF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-17+$0$480,656MODIFYING INVOICING PROCEDURES AND EXTENDING POP
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-15+$5,200$485,856ADDING FUNDS FOR AGREED UPON STORAGE CHARGES AND EXTENDING PERIOD OF PERFORMANCE, BOTH ACTIONS DUE TO DELAYS I…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-04−$3,802$482,054DEOBLIGATING UNUSED FUNDS

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 NJV6DCVGTJ57)

AwardOffice · PSC / listingNet obligationsFY
36C10E22F0100VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$0FY2022
36C10E22F0097VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$12,927FY2022
36C10E22F0071VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$1,916,487FY2022
36C10E21A0004VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$0FY2021
36C10E20F0187VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$1,478,943FY2020
36C10E20A0003VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$0FY2020

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
36C10E22F0131JPL & ASSOCIATES, LLCVBA FIELD CONTRACTING (36C10E)$73,741FY2022
36C10E22F0129POMERANTZ ACQUISITION CORPVBA FIELD CONTRACTING (36C10E)$110,017FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E20F0160_3600_GS28F0028V_4730 · retrieved 2026-09-26.