Description
PITTSBURGH BUTLER ERIE MATOC- 646-20-108 HZ GENERATOR SITE PREP B49/52
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.
- Base2025-10-22+$5,790,000= $5,790,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-22 | +$5,790,000 | $5,790,000 | PITTSBURGH BUTLER ERIE MATOC- 646-20-108 HZ GENERATOR SITE PREP B49/52 |
Related awards · 9
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 ZSLVCVT93TY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1137 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $37,900 | FY2026 |
| 36C24426N0415 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $39,200 | FY2026 |
| 36C24425N1020 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2025 |
| 36C24425D0110 | 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 |
|---|---|---|---|---|
| 36C24426N1124 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $237,223 | FY2026 |
| 36C24426P0433 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $22,104 | FY2026 |
| 36C24426N1073 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $129,306 | FY2026 |
| 36C24426N1034 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $438,108 | FY2026 |
| 36C24426C0067 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $117,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N0055_3600_36C24425D0110_3600 · retrieved 2026-09-27.