Award recordCONTRACT

TRENDWAY CORPORATION

PIID 36C10M21F0074· VA Staff Offices· OFFICE OF INSPECTOR GENERAL OIG (36C10M)· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2021· $116,197 net obligations· UEI EER3DNGLK8G7· MI

Description

FURNITURE

First action · last action
2021-08-02 · 2021-08-02
Transactions
3
First transaction's obligation
$116,348
Base + all options value (sum of deltas)
$116,197
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 · 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.

$116,348$0Base award · 2021-08-02 · this action $116,348 · running total $116,348Modification A00001 · 2021-08-02 · this action $0 · running total $116,348Modification A00002 · 2021-08-02 · this action -$151 · running total $116,197
  • Base2021-08-02+$116,348= $116,348
  • Mod A000012021-08-02+$0= $116,348
  • Mod A000022021-08-02-$151= $116,197
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-02+$116,348$116,348FURNITURE
Mod A00001· OTHER ADMINISTRATIVE ACTION2021-08-02+$0$116,348FURNITURE
Mod A00002· FUNDING ONLY ACTION2021-08-02−$151$116,197FURNITURE

Related awards · 6

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
36C10E21F0124VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$24,843FY2021
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M21F0074_3600_GS28F0003V_4730 · retrieved 2026-09-26.