01 / Contract Profile
33301125PFP0136 Federal Contract Award
Agency code 3355
FURNITURE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
33301125PFP0136 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$18.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $126.4K | 1 | — |
| FY 2026 | $18.3K | 2 | −85.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| NATIONAL GALLERY OF ART | NATIONAL GALLERY OF ART | NGA PROCUREMENT CONTRACTS |
05 / Contractor
Who holds this federal contract?
O'BRIEN BUSINESS SYSTEMS, INC.
UEI HFMEN1YSJ5R8 · CAGE 0D0V3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423420 | OFFICE EQUIPMENT MERCHANT WHOLESALERS | $144.7K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $144.7K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 205650002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 22, 2026 | P00002 | $14.3K | NGA PROCUREMENT CONTRACTSOffice code 333011 | 423420 | 7110 |
| Jul 7, 2026 | P00001 | $4.1K | NGA PROCUREMENT CONTRACTSOffice code 333011 | 423420 | 7110 |
| Sep 9, 2025 | Base action | $126.4K | NGA PROCUREMENT CONTRACTSOffice code 333011 | 423420 | 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.