Description
PITTSBURGH BUTLER ERIE MATOC
First action · last action
2025-07-23 · 2025-07-23
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24425D0107
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 1 transaction
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.
- Base2025-07-23+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-23 | +$5,000 | $5,000 | PITTSBURGH BUTLER ERIE MATOC |
Related awards · 11
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 RCFPBEGHP2U8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0694 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $111,518 | FY2026 |
| 36C24426N0559 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $87,643 | FY2026 |
| 36C24426N0546 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $380,000 | FY2026 |
| 36C24426N0392 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,378,358 | FY2026 |
| 36C24426N0075 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,843,207 | FY2026 |
| 36C24425D0107 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under Z1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0067 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $117,000 | FY2026 |
| 36C24426C0057 | MGI, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,681,255 | FY2026 |
| 36C24426N0988 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $370,450 | FY2026 |
| 36C24426N0816 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $839,262 | FY2026 |
| 36C24426N0808 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $267,321 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425N1024_3600_36C24425D0107_3600 · retrieved 2026-09-26.