Description
FURNITURE STORAGE ADDITION, EXTEND DELIVERY
Base award description: HERMAN MILLER FURNITURE. ACTIVATION OF STOCKTON CBOC.
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.
- Base2022-06-21+$1,966,187= $1,966,187
- Mod P000012023-07-03+$0= $1,966,187
- Mod P000022024-02-08+$26,271= $1,992,458
- Mod P000032024-08-06+$0= $1,992,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-21 | +$1,966,187 | $1,966,187 | HERMAN MILLER FURNITURE. ACTIVATION OF STOCKTON CBOC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-03 | +$0 | $1,966,187 | HERMAN MILLER FURNITURE. ACTIVATION OF STOCKTON CBOC. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-08 | +$26,271 | $1,992,458 | FURNITURE STORAGE ADDITION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-06 | +$0 | $1,992,458 | FURNITURE STORAGE ADDITION, EXTEND DELIVERY |
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 |
| 36C25926F0296 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $15,264 | FY2026 |
Other recipients under N071 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124N0681 | POMERANTZ ACQUISITION CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $182,879 | FY2024 |
| 36C26124P0637 | AB MARTIN SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,802 | FY2024 |
| 36C26123N0895 | GOVSOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $375,238 | FY2023 |
| 36C26123N0807 | SDV OFFICE SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2023 |
| 36C26123P1685 | PATRIOT PURVEYORS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $85,488 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122N0576_3600_36C10G18D0031_3600 · retrieved 2026-09-26.