Award recordCONTRACT

TRENDWAY CORPORATION

PIID VA25714F0859· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 7110 · OFFICE FURNITURE· FY2014· $186,076 net obligations· UEI EER3DNGLK8G7· MI

Description

TO PURCHASE FURNITURE FOR THE SLEEP LAB, TEMPLE VA. IGF::OT::IGF

First action · last action
2014-01-31 · 2018-03-28
Transactions
4
First transaction's obligation
$206,059
Base + all options value (sum of deltas)
$192,230
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 · 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.

$206,059$0Base award · 2014-01-31 · this action $206,059 · running total $206,059Modification P00001 · 2014-04-15 · this action -$8,015 · running total $198,044Modification P00002 · 2015-01-07 · this action $1,861 · running total $199,905Modification P00003 · 2018-03-28 · this action -$13,829 · running total $186,076
  • Base2014-01-31+$206,059= $206,059
  • Mod P000012014-04-15-$8,015= $198,044
  • Mod P000022015-01-07+$1,861= $199,905
  • Mod P000032018-03-28-$13,829= $186,076
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-31+$206,059$206,059TO PURCHASE FURNITURE FOR THE SLEEP LAB, TEMPLE VA. IGF::OT::IGF
Mod P00001· CHANGE ORDER2014-04-15−$8,015$198,044TO PURCHASE FURNITURE FOR THE SLEEP LAB, TEMPLE VA. IGF::OT::IGF
Mod P00002· CHANGE ORDER2015-01-07+$1,861$199,905TO PURCHASE FURNITURE FOR THE SLEEP LAB, TEMPLE VA. IGF::OT::IGF
Mod P00003· CLOSE OUT2018-03-28−$13,829$186,076TO PURCHASE FURNITURE FOR THE SLEEP LAB, TEMPLE VA. IGF::OT::IGF

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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0503JPL & ASSOCIATES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$79,428FY2026
36C25726N0494CUNA SUPPLY LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$101,014FY2026
36C25726N0500SDV OFFICE SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$80,297FY2026
36C25726N0462JPL & ASSOCIATES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$440,174FY2026
36C25726F0114CUNA SUPPLY LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$743,439FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F0859_3600_GS28F0003V_4730 · retrieved 2026-09-26.