Award recordCONTRACT

POMERANTZ ACQUISITION CORP

PIID VA70116P0177· VA Staff Offices· PCAC (36C776)· 7110 · OFFICE FURNITURE· FY2016· $421,361 net obligations· UEI FM48L8NDJCU6· PA

Description

IGF::OT::IGF - SEATING AND TABLES FOR ACTIVATION OF DOD/VA INTEGRATED CLINIC IN MONTEREY

First action · last action
2016-09-29 · 2018-11-27
Transactions
2
First transaction's obligation
$431,533
Base + all options value (sum of deltas)
$421,361
Extent competed
COMPETED UNDER SAP
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)
NAICS
337127 · INSTITUTIONAL FURNITURE MANUFACTURING

Modification chain · 2 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.

$431,533$0Base award · 2016-09-29 · this action $431,533 · running total $431,533Modification P00001 · 2018-11-27 · this action -$10,171 · running total $421,361
  • Base2016-09-29+$431,533= $431,533
  • Mod P000012018-11-27-$10,171= $421,361
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-29+$431,533$431,533IGF::OT::IGF - SEATING AND TABLES FOR ACTIVATION OF DOD/VA INTEGRATED CLINIC IN MONTEREY
Mod P00001· CLOSE OUT2018-11-27−$10,171$421,361IGF::OT::IGF - SEATING AND TABLES FOR ACTIVATION OF DOD/VA INTEGRATED CLINIC IN MONTEREY

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 7110 from PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77624F0002CORPORATE INTERIORS INCPCAC (36C776)$120,895FY2024
36C77623N1241JPL & ASSOCIATES, LLCPCAC (36C776)$430,790FY2023
36C77623N0939JPL & ASSOCIATES, LLCPCAC (36C776)$1,052,222FY2023
36C77623N0739SDV OFFICE SYSTEMS LLCPCAC (36C776)$3,839,125FY2023
36C77623N0423SDV OFFICE SYSTEMS LLCPCAC (36C776)$877,642FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70116P0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.