Award recordCONTRACT

POMERANTZ ACQUISITION CORP

PIID 36C25018F0028· VHA· 541-BRECKSVILLE (00541)· 7110 · OFFICE FURNITURE· FY2018· $5,775 net obligations· UEI FM48L8NDJCU6· PA

Description

EMPATH RECLINERS FOR SICU CLEVELAND VAMC CHANGE IN PO#

Base award description: EMPATH RECLINERS FOR SICU CLEVELAND VAMC

First action · last action
2017-10-16 · 2017-10-18
Transactions
3
First transaction's obligation
$5,775
Base + all options value (sum of deltas)
$5,775
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0028S
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 3 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.

$5,775$0Base award · 2017-10-16 · this action $5,775 · running total $5,775Modification P00001 · 2017-10-17 · this action $0 · running total $5,775Modification P00002 · 2017-10-18 · this action $0 · running total $5,775
  • Base2017-10-16+$5,775= $5,775
  • Mod P000012017-10-17+$0= $5,775
  • Mod P000022017-10-18+$0= $5,775
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-16+$5,775$5,775EMPATH RECLINERS FOR SICU CLEVELAND VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-10-17+$0$5,775EMPATH RECLINERS FOR SICU CLEVELAND VAMC CHANGE IN EXPECTED DELIVERY DATE
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-10-18+$0$5,775EMPATH RECLINERS FOR SICU CLEVELAND VAMC CHANGE IN PO#

Related awards · 8

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 541-BRECKSVILLE (00541) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017F4896BAHFED CORP541-BRECKSVILLE (00541)$33,408FY2017
VA25017F1343DDG, INCORPORATED541-BRECKSVILLE (00541)$10,847FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F0028_3600_GS28F0028S_4730 · retrieved 2026-09-26.