GETWAB

01 / Contract Profile

36C26125N0656 Federal Contract Award

Agency code 3600

MODIFICATION P00002 - DEOBLIGATION OF LINE ITEM 0007.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$42.2K
Contract actions3
Potential value-$2.6K
Latest actionMar 11, 2026
Effective dateAug 15, 2025
Completion dateJan 22, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

36C26125N0656 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$2.6K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$44.8K2
FY 2026-$2.6K1−105.8%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

SDV OFFICE SYSTEMS, LLC

UEI H4F8YGMM78K6 · CAGE 65S04

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
337215SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING$42.2K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7110OFFICE FURNITURE$42.2K3100.0%

08 / Place of Performance

Where is the work recorded?

FLETCHER, HENDERSON, NORTH CAROLINA, UNITED STATES

ZIP 287329315

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 11, 2026P00002-$2.6K261-NETWORK CONTRACT OFFICE 21 (36C261)Office code 36C2613372157110
Sep 30, 2025P00001$0261-NETWORK CONTRACT OFFICE 21 (36C261)Office code 36C2613372157110
Aug 25, 2025Base action$44.8K261-NETWORK CONTRACT OFFICE 21 (36C261)Office code 36C2613372157110

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.