Award recordCONTRACT

SCATURRO BROTHERS INC

PIID 36C24218C0002· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES· FY2018· $4,213,188 net obligations· UEI H8NMZ2C6SVL4· NJ

Description

CONSTRUCTION SERVICES- WATER TOWER #54 REHABILITATION

First action · last action
2017-12-28 · 2023-09-25
Transactions
8
First transaction's obligation
$2,228,520
Base + all options value (sum of deltas)
$4,213,188
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238320 · PAINTING AND WALL COVERING CONTRACTORS

Modification chain · 8 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$4,213,188$0Base award · 2017-12-28 · this action $2,228,520 · running total $2,228,520Modification P00001 · 2018-10-30 · this action $0 · running total $2,228,520Modification P00002 · 2019-09-24 · this action $0 · running total $2,228,520Modification P00003 · 2020-04-23 · this action $0 · running total $2,228,520Modification P00004 · 2020-12-14 · this action $0 · running total $2,228,520Modification P00008 · 2023-01-05 · this action $216,000 · running total $2,444,520Modification P00009 · 2023-02-24 · this action $1,465,855 · running total $3,910,375Modification P00010 · 2023-09-25 · this action $302,813 · running total $4,213,188
  • Base2017-12-28+$2,228,520= $2,228,520
  • Mod P000012018-10-30+$0= $2,228,520
  • Mod P000022019-09-24+$0= $2,228,520
  • Mod P000032020-04-23+$0= $2,228,520
  • Mod P000042020-12-14+$0= $2,228,520
  • Mod P000082023-01-05+$216,000= $2,444,520
  • Mod P000092023-02-24+$1,465,855= $3,910,375
  • Mod P000102023-09-25+$302,813= $4,213,188
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-28+$2,228,520$2,228,520CONSTRUCTION SERVICES- WATER TOWER #54 REHABILITATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-10-30+$0$2,228,520CONSTRUCTION SERVICES- WATER TOWER #54 REHABILITATION
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-09-24+$0$2,228,520CONSTRUCTION SERVICES- WATER TOWER #54 REHABILITATION
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-04-23+$0$2,228,520CONSTRUCTION SERVICES- WATER TOWER #54 REHABILITATION
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-12-14+$0$2,228,520CONSTRUCTION SERVICES- WATER TOWER #54 REHABILITATION
Mod P00008· CHANGE ORDER2023-01-05+$216,000$2,444,520CONSTRUCTION SERVICES- WATER TOWER #54 REHABILITATION
Mod P00009· CHANGE ORDER2023-02-24+$1,465,855$3,910,375CONSTRUCTION SERVICES- WATER TOWER #54 REHABILITATION
Mod P00010· CHANGE ORDER2023-09-25+$302,813$4,213,188CONSTRUCTION SERVICES- WATER TOWER #54 REHABILITATION

Related awards · 3

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI H8NMZ2C6SVL4)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0434242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$209,393FY2026

Other recipients under Z2NE from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221C0134RJY GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$29,502FY2021
36C24220P1161UNITED FACILITY SERVICES CORP242-NETWORK CONTRACT OFFICE 02 (36C242)$49,230FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.