Award recordCONTRACT

TRENDWAY CORPORATION

PIID VA119A14C0048· VA Staff Offices· SAC - FREDERICK· 7110 · OFFICE FURNITURE· FY2014· $108,173 net obligations· UEI EER3DNGLK8G7· MI

Description

IGF::OT::IGF - NO COST MODIFICATION TO EXTEND POP

Base award description: FURNITURE

First action · last action
2014-09-26 · 2016-02-18
Transactions
3
First transaction's obligation
$111,034
Base + all options value (sum of deltas)
$108,173
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.

$111,034$0Base award · 2014-09-26 · this action $111,034 · running total $111,034Modification P00001 · 2015-03-30 · this action $0 · running total $111,034Modification P00002 · 2016-02-18 · this action -$2,861 · running total $108,173
  • Base2014-09-26+$111,034= $111,034
  • Mod P000012015-03-30+$0= $111,034
  • Mod P000022016-02-18-$2,861= $108,173
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$111,034$111,034FURNITURE
Mod P00001· CHANGE ORDER2015-03-30+$0$111,034IGF::OT::IGF - NO COST MODIFICATION TO EXTEND POP
Mod P00002· CLOSE OUT2016-02-18−$2,861$108,173IGF::OT::IGF - NO COST MODIFICATION TO EXTEND POP

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

Other recipients under 7110 from SAC - FREDERICK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA119A16F0034DDG, INCORPORATEDSAC - FREDERICK$17,558FY2016
VA119A16F0033AEGIS BUSINESS SOLUTIONS LLCSAC - FREDERICK$13,186FY2016
VA119A16F0035CONTRACT FURNISHINGS, INC.SAC - FREDERICK$11,724FY2016
VA119A16F0023METRO OFFICE SOLUTIONS INCSAC - FREDERICK$15,339FY2016
VA119A16P0025FEDERAL PRISON INDUSTRIES, INCSAC - FREDERICK$11,070FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.