01 / Contract Profile
47PD0125C0004 Federal Contract Award
Agency code 4740
CHANGE ORDER TO ADD CABLES TO SYSTEM FURNITURE AT THE JOSEPH F. WEIS US COURTHOUSE IN PITTSBURGH, PA FOR THE VETERANS AFFAIRS OFFICE OF INSPECTOR GENERAL. TOTAL AWARD: $1,576,359.34, NEW DELIVERY DATE: 09/14/2026.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PD0125C0004 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$46.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $1.53M | 2 | — |
| FY 2026 | $46.7K | 7 | −96.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R3 ACQ MGMT DIV NORTH |
05 / Contractor
Who holds this federal contract?
MC DODD CONSTRUCTION LLC
UEI D4D1LCJPNZJ9 · CAGE 6WWU7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $1.58M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2AA | REPAIR OR ALTERATION OF OFFICE BUILDINGS | $1.58M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PITTSBURGH, ALLEGHENY, PENNSYLVANIA, UNITED STATES
ZIP 152192264
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 20, 2026 | PS0008 | $6.1K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| Jul 7, 2026 | PS0007 | $0 | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| Jun 11, 2026 | PS0006 | $4.6K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| May 11, 2026 | PS0005 | $10.0K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| May 11, 2026 | PS0004 | $18.2K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| Feb 19, 2026 | PA0003 | $0 | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| Feb 18, 2026 | PS0002 | $7.9K | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| Oct 22, 2025 | PS0001 | $0 | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
| Sep 30, 2025 | Base action | $1.53M | PBS R3 ACQ MGMT DIV NORTHOffice code 47PD01 | 236220 | Z2AA |
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.