GETWAB

01 / Contract Profile

12760425F0126 Federal Contract Award

Agency code 12C2

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS TO FACILITATE CONTRACT CLOSEOUT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$12.8K
Contract actions2
Potential value-$709
Latest actionJan 29, 2026
Effective dateSep 30, 2025
Completion dateApr 16, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

12760425F0126 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-$709
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$13.5K1
FY 2026-$7091−105.3%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
AGRICULTURE, DEPARTMENT OFFOREST SERVICEUSDA FOREST SERVICE

05 / Contractor

Who holds this federal contract?

STERLING COMPUTERS CORPORATION

UEI YZTLALWM4UC7 · CAGE 06AP0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334111ELECTRONIC COMPUTER MANUFACTURING$12.8K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$12.8K2100.0%

08 / Place of Performance

Where is the work recorded?

SIOUX FALLS, MINNEHAHA, SOUTH DAKOTA, UNITED STATES

ZIP 571980001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 29, 2026P00001-$709USDA FOREST SERVICEOffice code 1276043341115820
Sep 30, 2025Base action$13.5KUSDA FOREST SERVICEOffice code 1276043341115820

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.