Award recordCONTRACT

POMERANTZ ACQUISITION CORP

PIID VA25017F4787· VHA· 610-MARION (00610)· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2017· $94,707 net obligations· UEI FM48L8NDJCU6· PA

Description

WELCOME CENTER FURNITURE PACKAGE

First action · last action
2017-09-21 · 2018-02-28
Transactions
3
First transaction's obligation
$94,198
Base + all options value (sum of deltas)
$95,856
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.

$94,707$0Base award · 2017-09-21 · this action $94,198 · running total $94,198Modification P00001 · 2018-01-05 · this action $0 · running total $94,198Modification P00002 · 2018-02-28 · this action $509 · running total $94,707
  • Base2017-09-21+$94,198= $94,198
  • Mod P000012018-01-05+$0= $94,198
  • Mod P000022018-02-28+$509= $94,707
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-21+$94,198$94,198WELCOME CENTER FURNITURE PACKAGE
Mod P00001· FUNDING ONLY ACTION2018-01-05+$0$94,198WELCOME CENTER FURNITURE PACKAGE
Mod P00002· CHANGE ORDER2018-02-28+$509$94,707WELCOME CENTER FURNITURE PACKAGE

Related awards · 9

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 7195 from 610-MARION (00610) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116F1265KRUG INC610-MARION (00610)$36,290FY2016
VA25116F1263DITTO SALES, INC.610-MARION (00610)$15,393FY2016
VA25116F0904STEELCASE INC.610-MARION (00610)$10,029FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F4787_3600_GS28F0028S_4730 · retrieved 2026-09-26.