01 / Contract Profile
36C24218C0002 Federal Contract Award
Agency code 3600
CONSTRUCTION SERVICES- WATER TOWER #54 REHABILITATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C24218C0002 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.
Latest fiscal year obligations$1.98M
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $2.23M | 1 | — |
| FY 2018 | $0 | 1 | −100.0% |
| FY 2019 | $0 | 1 | — |
| FY 2020 | $0 | 2 | — |
| FY 2023 | $1.98M | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 242-NETWORK CONTRACT OFFICE 02 (36C242) |
05 / Contractor
Who holds this federal contract?
SCATURRO BROTHERS, INC.
UEI H8NMZ2C6SVL4 · CAGE 1SX01
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238320 | PAINTING AND WALL COVERING CONTRACTORS | $4.21M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2NE | REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $4.21M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MONTROSE, WESTCHESTER, NEW YORK, UNITED STATES
ZIP 105481454
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2023 | P00010 | $302.8K | 242-NETWORK CONTRACT OFFICE 02 (36C242)Office code 36C242 | 238320 | Z2NE |
| Feb 24, 2023 | P00009 | $1.47M | 242-NETWORK CONTRACT OFFICE 02 (36C242)Office code 36C242 | 238320 | Z2NE |
| Jan 5, 2023 | P00008 | $216.0K | 242-NETWORK CONTRACT OFFICE 02 (36C242)Office code 36C242 | 238320 | Z2NE |
| Dec 14, 2020 | P00004 | $0 | 242-NETWORK CONTRACT OFFICE 02 (36C242)Office code 36C242 | 238320 | Z2NE |
| Apr 23, 2020 | P00003 | $0 | 242-NETWORK CONTRACT OFFICE 02 (36C242)Office code 36C242 | 238320 | Z2NE |
| Sep 24, 2019 | P00002 | $0 | 242-NETWORK CONTRACT OFFICE 02 (36C242)Office code 36C242 | 238320 | Z2NE |
| Oct 30, 2018 | P00001 | $0 | 242-NETWORK CONTRACT OFFICE 02 (36C242)Office code 36C242 | 238320 | Z2NE |
| Dec 28, 2017 | Base action | $2.23M | 242-NETWORK CONTRACT OFFICE 02 (36C242)Office code 36C242 | 238320 | Z2NE |
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.