Award recordCONTRACT

TRENDWAY CORPORATION

PIID 36C10E21F0124· VBA· VBA FIELD CONTRACTING (36C10E)· 7110 · OFFICE FURNITURE· FY2021· $24,843 net obligations· UEI EER3DNGLK8G7· MI

Description

TRENDWAY DESKS FOR THE MUSKOGEE, OK EDUCATION CALL CENTER. ADMIN MOD

Base award description: TRENDWAY DESKS FOR THE MUSKOGEE, OK EDUCATION CALL CENTER

First action · last action
2021-09-10 · 2022-01-04
Transactions
2
First transaction's obligation
$24,843
Base + all options value (sum of deltas)
$24,843
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0003V
NAICS
337211 · WOOD OFFICE 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.

$24,843$0Base award · 2021-09-10 · this action $24,843 · running total $24,843Modification P00001 · 2022-01-04 · this action $0 · running total $24,843
  • Base2021-09-10+$24,843= $24,843
  • Mod P000012022-01-04+$0= $24,843
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-10+$24,843$24,843TRENDWAY DESKS FOR THE MUSKOGEE, OK EDUCATION CALL CENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-01-04+$0$24,843TRENDWAY DESKS FOR THE MUSKOGEE, OK EDUCATION CALL CENTER. ADMIN MOD

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 EER3DNGLK8G7)

AwardOffice · PSC / listingNet obligationsFY
36C10M22F0054OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$80,108FY2022
36C10M21F0074OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$116,197FY2021
36C10M20F0110OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$37,167FY2020
36C10M20F0060OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$34,969FY2020
36C24619F0167246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$11,423FY2019
36C24618F4973246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE$20,525FY2018

Other recipients under 7110 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E23F0095JPL & ASSOCIATES, LLCVBA FIELD CONTRACTING (36C10E)$282,740FY2023
36C10E23N0066POMERANTZ ACQUISITION CORPVBA FIELD CONTRACTING (36C10E)$138,184FY2023
36C10E23N0065ENTERPRISE FURNITURE CONSULTANTS, INCVBA FIELD CONTRACTING (36C10E)$112,395FY2023
36C10E22F0131JPL & ASSOCIATES, LLCVBA FIELD CONTRACTING (36C10E)$73,741FY2022
36C10E22F0136GREAT JOURNEY WEST, LLCVBA FIELD CONTRACTING (36C10E)$374,937FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E21F0124_3600_GS28F0003V_4730 · retrieved 2026-09-26.