01 / Contract Profile
2031JW25P00023 Federal Contract Award
Agency code 2046
RENOVATION FURNITURE PURCHASE FOR LOUISVILLE, MILWAUKEE, COLUMBUS AND SANTA ANA OFFICES: DE-OBLIGATE FUNDS FROM CLIN 0004 AND ADD FUNDS TO CLIN 0003
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2031JW25P00023 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $564.5K | 1 | — |
| FY 2026 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | OFFICE OF THE COMPTROLLER OF THE CURRENCY | COMPTROLLER OF CURRENCY ACQS |
05 / Contractor
Who holds this federal contract?
UEI J7LHKL7E7JJ8 · CAGE 7NE13
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337127 | INSTITUTIONAL FURNITURE MANUFACTURING | $564.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $564.5K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 294647954
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 27, 2026 | P00002 | $0 | COMPTROLLER OF CURRENCY ACQSOffice code 2031JW | 337127 | 7110 |
| Mar 18, 2026 | P00001 | $0 | COMPTROLLER OF CURRENCY ACQSOffice code 2031JW | 337127 | 7110 |
| Sep 30, 2025 | Base action | $564.5K | COMPTROLLER OF CURRENCY ACQSOffice code 2031JW | 337127 | 7110 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.