Award recordCONTRACT

POMERANTZ ACQUISITION CORP

PIID V101J15083· VA Staff Offices· 03 OFFICE OF ADMINISTRATION (03)· N071 · INSTALL OF FURNITURE· FY2011· $30,000 net obligations· UEI FM48L8NDJCU6· PA

Description

CR FUNDING: FURNITURE RECONFIGURATION FOR VACO; CO A. BARNES

Base award description: TAS::36 0151::TAS INSTALLATION OF EQUIPMENT

First action · last action
2010-12-01 · 2011-04-21
Transactions
3
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$30,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS29F0009T
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.

$30,000$0Base award · 2010-12-01 · this action $7,500 · running total $7,500Modification 1 · 2011-01-04 · this action $7,500 · running total $15,000Modification 2 · 2011-04-21 · this action $15,000 · running total $30,000
  • Base2010-12-01+$7,500= $7,500
  • Mod 12011-01-04+$7,500= $15,000
  • Mod 22011-04-21+$15,000= $30,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-01+$7,500$7,500TAS::36 0151::TAS INSTALLATION OF EQUIPMENT
Mod 1· FUNDING ONLY ACTION2011-01-04+$7,500$15,000FURNITURE RECONFIGURATION FOR VACO; CO A. BARNES
Mod 2· FUNDING ONLY ACTION2011-04-21+$15,000$30,000CR FUNDING: FURNITURE RECONFIGURATION FOR VACO; CO A. BARNES

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 N071 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)

AwardRecipientOfficeNet obligationsFY
V101J15086GOVERNMENT MOVERS, INC.03 OFFICE OF ADMINISTRATION (03)$70,000FY2011
V10H101J05109MARTEK GLOBAL SERVICES, INC.03 OFFICE OF ADMINISTRATION (03)$13,616FY2010
V10H101J95119CC&C MANAGEMENT SERVICES, LLC03 OFFICE OF ADMINISTRATION (03)$27,677FY2009
V10H101Y85029WASHINGTON OFFICE TECHICIANS INC03 OFFICE OF ADMINISTRATION (03)$42,365FY2008
V101J85017BAYSHORE TRANSPORTATION SYSTEM INC03 OFFICE OF ADMINISTRATION (03)$60,000FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J15083_3600_GS29F0009T_4730 · retrieved 2026-09-26.