Award recordCONTRACT

TRENDWAY CORPORATION

PIID VA119A14F0355· VA Staff Offices· SAC FREDERICK (36C10X)· 7110 · OFFICE FURNITURE· FY2014· $272,177 net obligations· UEI EER3DNGLK8G7· MI

Description

::IGF::OT::IGF: OFFICE FURNITURE_ MODIFICATION FOR DE-OBLIGATION TO CORRECT CLOSEOUT.

Base award description: ::IGF::OT::IGF: OFFICE FURNITURE

First action · last action
2014-09-16 · 2016-06-28
Transactions
4
First transaction's obligation
$263,043
Base + all options value (sum of deltas)
$272,177
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0003V
NAICS
337211 · WOOD OFFICE FURNITURE MANUFACTURING

Modification chain · 4 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.

$272,178$0Base award · 2014-09-16 · this action $263,043 · running total $263,043Modification P0001 · 2014-12-24 · this action $9,135 · running total $272,178Modification P00002 · 2015-11-13 · this action $0 · running total $272,178Modification P00003 · 2016-06-28 · this action -$1 · running total $272,177
  • Base2014-09-16+$263,043= $263,043
  • Mod P00012014-12-24+$9,135= $272,178
  • Mod P000022015-11-13+$0= $272,178
  • Mod P000032016-06-28-$1= $272,177
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-16+$263,043$263,043::IGF::OT::IGF: OFFICE FURNITURE
Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-24+$9,135$272,178::IGF::OT::IGF: OFFICE FURNITURE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-13+$0$272,178::IGF::OT::IGF: OFFICE FURNITURE
Mod P00003· CLOSE OUT2016-06-28−$1$272,177::IGF::OT::IGF: OFFICE FURNITURE_ MODIFICATION FOR DE-OBLIGATION TO CORRECT CLOSEOUT.

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 (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X26F0057GOVSOLUTIONS, INC.SAC FREDERICK (36C10X)$286,818FY2026
36C10X26F0051OFFICE DESIGN & FURNISHINGS LLCSAC FREDERICK (36C10X)$30,650FY2026
36C10X26N0109THE RUSSELL GROUP UNITED, LLCSAC FREDERICK (36C10X)$253,798FY2026
36C10X26F0045JPL & ASSOCIATES, LLCSAC FREDERICK (36C10X)$159,116FY2026
36C10X26N0114THE RUSSELL GROUP UNITED, LLCSAC FREDERICK (36C10X)$383,105FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14F0355_3600_GS28F0003V_4730 · retrieved 2026-09-26.