Award recordCONTRACT

SCATURRO BROTHERS INC

PIID 36C24226P0434· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2026· $209,393 net obligations· UEI H8NMZ2C6SVL4· NJ

Description

WATER DEFICIENCIES

First action · last action
2026-03-17 · 2026-08-25
Transactions
3
First transaction's obligation
$185,243
Base + all options value (sum of deltas)
$209,393
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$209,393$0Base award · 2026-03-17 · this action $185,243 · running total $185,243Modification P00001 · 2026-07-07 · this action $22,000 · running total $207,243Modification P00002 · 2026-08-25 · this action $2,150 · running total $209,393
  • Base2026-03-17+$185,243= $185,243
  • Mod P000012026-07-07+$22,000= $207,243
  • Mod P000022026-08-25+$2,150= $209,393
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-17+$185,243$185,243WATER DEFICIENCIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-07+$22,000$207,243WATER DEFICIENCIES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-25+$2,150$209,393WATER DEFICIENCIES

Related awards · 6

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
36C24218C0002242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES$4,213,188FY2018

Other recipients under Y1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0079MICHAEL KOST242-NETWORK CONTRACT OFFICE 02 (36C242)$1,239,777FY2026
36C24226C0060FLETCHERS INSPECTION AND SERVICE LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$509,876FY2026
36C24226C0061IRON SWORD ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$6,492,000FY2026
36C24226C0023IRON SWORD ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$881,324FY2026
36C24226C0041MICHAEL KOST242-NETWORK CONTRACT OFFICE 02 (36C242)$196,125FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0434_3600_-NONE-_-NONE- · retrieved 2026-09-26.