Award recordCONTRACT

POMERANTZ ACQUISITION CORP

PIID 36C24122N1008· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2022· $622,335 net obligations· UEI FM48L8NDJCU6· PA

Description

FURNITURE

First action · last action
2022-09-26 · 2024-06-28
Transactions
4
First transaction's obligation
$589,901
Base + all options value (sum of deltas)
$622,335
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0006
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.

$622,335$0Base award · 2022-09-26 · this action $589,901 · running total $589,901Modification P00001 · 2023-05-03 · this action $5,423 · running total $595,324Modification P00002 · 2024-05-08 · this action $0 · running total $595,324Modification P00003 · 2024-06-28 · this action $27,011 · running total $622,335
  • Base2022-09-26+$589,901= $589,901
  • Mod P000012023-05-03+$5,423= $595,324
  • Mod P000022024-05-08+$0= $595,324
  • Mod P000032024-06-28+$27,011= $622,335
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-26+$589,901$589,901FURNITURE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-03+$5,423$595,324FURNITURE
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-05-08+$0$595,324FURNITURE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-28+$27,011$622,335FURNITURE

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 6530 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0880FIRST NATION GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,653FY2026
36C24126K0057COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$26,415FY2026
36C24126P0600BEACON POINT ASSOCIATES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$208,336FY2026
36C24126N0809SCRIP INC241-NETWORK CONTRACT OFFICE 01 (36C241)$46,163FY2026
36C24126K0052COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$26,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122N1008_3600_36C10G18D0006_3600 · retrieved 2026-09-26.