GETWAB

01 / Contract Profile

FA480025P0173 Federal Contract Award

Agency code 5700

PROCUREMENT OF NEW EDUCATION CENTER FURNITURE FOR BUILDING 15, ROOM 218.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$87.3K
Contract actions3
Potential value$4.4K
Latest actionFeb 12, 2026
Effective dateSep 30, 2025
Completion dateFeb 16, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA480025P0173 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$4.4K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$82.9K2
FY 2026$4.4K1−94.7%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4800 633 CONS PKP

05 / Contractor

Who holds this federal contract?

IMAGE BUSINESS INTERIORS LLC

UEI N771YRE4PFS9 · CAGE 52RW2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$87.3K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7110OFFICE FURNITURE$87.3K3100.0%

08 / Place of Performance

Where is the work recorded?

VIRGINIA BEACH, VIRGINIA BEACH CITY, VIRGINIA, UNITED STATES

ZIP 234627793

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 12, 2026P00002$4.4KFA4800 633 CONS PKPOffice code FA48003372147110
Sep 30, 2025Base action$82.9KFA4800 633 CONS PKPOffice code FA48003372147110
Sep 30, 2025P00001$0FA4800 633 CONS PKPOffice code FA48003372147110

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.