01 / Contract Profile
FA486125P0047 Federal Contract Award
Agency code 5700
THE PURCHASE, DELIVERY AND INSTALLATION OF FURNITURE IN ACCORDANCE WITH ATTACHMENT 1 THROUGH 6. THE CONTRACTOR IS REQUIRED TO FURNISH AND INSTALL THE FURNITURE IN ACCORDANCE WITH ATTACHMENT 1 THROUGH 6.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA486125P0047 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 | $351.7K | 4 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4861 99 CONS LGC |
05 / Contractor
Who holds this federal contract?
VANESSA ACIERTO
UEI ZVG6CW3NMYD4 · CAGE 64F08
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $351.7K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $351.7K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NELLIS AFB, CLARK, NEVADA, UNITED STATES
ZIP 891910001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 20, 2025 | P00003 | $0 | FA4861 99 CONS LGCOffice code FA4861 | 337214 | 7110 |
| Jul 29, 2025 | P00002 | $0 | FA4861 99 CONS LGCOffice code FA4861 | 337214 | 7110 |
| Jul 9, 2025 | P00001 | $0 | FA4861 99 CONS LGCOffice code FA4861 | 337214 | 7110 |
| Mar 31, 2025 | Base action | $351.7K | FA4861 99 CONS LGCOffice code FA4861 | 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.