Description
FURNITURE 204-205 DIRECTORS RECEPTIONS AND SIX EXECUTIVE WORK STATIONS.
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.
- Base2022-09-30+$0= $0
- Mod P000012022-09-30+$73,741= $73,741
- Mod P000022023-01-12+$0= $73,741
- Mod P000032023-05-12+$0= $73,741
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-30 | +$0 | $0 | FURNITURE 204-205 DIRECTORS RECEPTIONS AND SIX EXECUTIVE WORK STATIONS. |
| Mod P00001· FUNDING ONLY ACTION | 2022-09-30 | +$73,741 | $73,741 | FURNITURE 204-205 DIRECTORS RECEPTIONS AND SIX EXECUTIVE WORK STATIONS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-12 | +$0 | $73,741 | P00002 POP CHANGE FOR FURNITURE 204-205 DIRECTORS RECEPTIONS AND SIX EXECUTIVE WORK STATIONS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-12 | +$0 | $73,741 | FURNITURE 204-205 DIRECTORS RECEPTIONS AND SIX EXECUTIVE WORK STATIONS. |
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 NHJ9MKHN42J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0727 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $192,054 | FY2026 |
| 36C25026N0800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $459,361 | FY2026 |
| 36C24W26N0039 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $157,369 | FY2026 |
| 36C26126N0710 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $143,175 | FY2026 |
| 36C24726N0374 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $265,851 | FY2026 |
| 36C25726N0508 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $500,000 | FY2026 |
Other recipients under 7110 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23N0066 | POMERANTZ ACQUISITION CORP | VBA FIELD CONTRACTING (36C10E) | $138,184 | FY2023 |
| 36C10E23N0065 | ENTERPRISE FURNITURE CONSULTANTS, INC | VBA FIELD CONTRACTING (36C10E) | $112,395 | FY2023 |
| 36C10E22F0136 | GREAT JOURNEY WEST, LLC | VBA FIELD CONTRACTING (36C10E) | $374,937 | FY2022 |
| 36C10E22F0129 | POMERANTZ ACQUISITION CORP | VBA FIELD CONTRACTING (36C10E) | $110,017 | FY2022 |
| 36C10E22N0081 | MOI, INC. | VBA FIELD CONTRACTING (36C10E) | $9,981 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E22F0131_3600_GS03F001DA_4732 · retrieved 2026-09-26.