Description
FURNITURE
First action · last action
2017-05-18 · 2017-05-18
Transactions
1
First transaction's obligation
$77,447
Base + all options value (sum of deltas)
$77,447
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F115AA
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2017-05-18+$77,447= $77,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-18 | +$77,447 | $77,447 | FURNITURE |
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 VN24A1EP8276)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3632 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,879 | FY2018 |
| 36C24918F1143 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $82,793 | FY2018 |
| VA25017F3853 | 583-INDIANAPOLIS(00583) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,281 | FY2017 |
| VA25817P1068 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $8,391 | FY2017 |
| VA24716F3139 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $89,743 | FY2016 |
| VA25016F2447 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $30,102 | FY2016 |
Other recipients under 7110 from 655-SAGINAW (00655) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F1590 | POMERANTZ ACQUISITION CORP | 655-SAGINAW (00655) | $90,493 | FY2018 |
| VA25017F4855 | POMERANTZ ACQUISITION CORP | 655-SAGINAW (00655) | $56,459 | FY2017 |
| VA25017F4856 | POMERANTZ ACQUISITION CORP | 655-SAGINAW (00655) | $29,482 | FY2017 |
| VA25017P2683 | JPL & ASSOCIATES, LLC | 655-SAGINAW (00655) | $7,843 | FY2017 |
| VA25017F2390 | PRIMUS GROUP, INC., THE | 655-SAGINAW (00655) | $17,323 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F3031_3600_GS03F115AA_4732 · retrieved 2026-09-26.