01 / Contract Profile
47QSMA24F0042 Federal Contract Award
Agency code 4732
VBA BUFFALO NY RO PHASE 3 FINAL BOM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QSMA24F0042 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-$386.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $4.06M | 2 | — |
| FY 2025 | -$386.5K | 3 | −109.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | FEDERAL ACQUISITION SERVICE | GSA/FAS FURNITURE SYSTEMS MGT DIV |
05 / Contractor
Who holds this federal contract?
ALLSTEEL LLC
UEI HYBHM8PBY8U7 · CAGE 01074
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $3.67M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $3.67M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BUFFALO, ERIE, NEW YORK, UNITED STATES
ZIP 142022464
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | P00004 | $354.3K | GSA/FAS FURNITURE SYSTEMS MGT DIVOffice code 47QSMA | 337214 | 7110 |
| Apr 10, 2025 | P00003 | -$807.2K | GSA/FAS FURNITURE SYSTEMS MGT DIVOffice code 47QSMA | 337214 | 7110 |
| Jan 17, 2025 | P00002 | $66.4K | GSA/FAS FURNITURE SYSTEMS MGT DIVOffice code 47QSMA | 337214 | 7110 |
| Aug 23, 2024 | P00001 | $23.6K | GSA/FAS FURNITURE SYSTEMS MGT DIVOffice code 47QSMA | 337214 | 7110 |
| Jul 8, 2024 | Base action | $4.03M | GSA/FAS FURNITURE SYSTEMS MGT DIVOffice code 47QSMA | 337214 | 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.