01 / Contract Profile
36C10M25F50093 Federal Contract Award
Agency code 3600
ADDITIONAL FUNDING TO EXPEDITE OFFICE FURNITURE INSTALLATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C10M25F50093 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$20.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $2.32M | 2 | — |
| FY 2026 | $20.0K | 1 | −99.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | OFFICE OF INSPECTOR GENERAL OIG (36C10M) |
05 / Contractor
Who holds this federal contract?
SDV OFFICE SYSTEMS, LLC
UEI H4F8YGMM78K6 · CAGE 65S04
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $2.34M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H271 | EQUIPMENT AND MATERIALS TESTING- FURNITURE | $2.34M | 3 | 100.0% |
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 date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 30, 2026 | P00002 | $20.0K | OFFICE OF INSPECTOR GENERAL OIG (36C10M)Office code 36C10M | 337214 | H271 |
| Aug 26, 2025 | P00001 | -$41.6K | OFFICE OF INSPECTOR GENERAL OIG (36C10M)Office code 36C10M | 337214 | H271 |
| Aug 26, 2025 | Base action | $2.36M | OFFICE OF INSPECTOR GENERAL OIG (36C10M)Office code 36C10M | 337214 | H271 |
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.