01 / Contract Profile
GS04P15BVC0018 Federal Contract Award
Agency code 4740
ADMINISTRATIVE CHANGE TO CORRECT VENDOR CODE IN PEGASYS FOR FINAL INVOICE PAYMENT. IRS PARKING DECK REPAIR PROJECT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
GS04P15BVC0018 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$0
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $5.40M | 1 | — |
| FY 2017 | $157.9K | 1 | −97.1% |
| FY 2018 | $1.04M | 3 | +556.9% |
| FY 2020 | $120.3K | 2 | −88.4% |
| FY 2021 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R4 AMD CAPITAL/AE BRANCH |
05 / Contractor
Who holds this federal contract?
RESTOCON CORPORATION
UEI HNDCQPQ3EVG8 · CAGE 4ND80
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238110 | POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS | $6.71M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2AA | REPAIR OR ALTERATION OF OFFICE BUILDINGS | $6.71M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ATLANTA, DEKALB, GEORGIA, UNITED STATES
ZIP 303411036
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 27, 2021 | AA09 | $0 | PBS R4 AMD CAPITAL/AE BRANCHOffice code 47PE03 | 238110 | Z2AA |
| Oct 27, 2020 | PS08 | $120.3K | PBS R4 AMD CAPITAL/AE BRANCHOffice code 47PE03 | 238110 | Z2AA |
| May 20, 2020 | AA07 | $0 | PBS R4 AMD CAPITAL/AE BRANCHOffice code 47PE03 | 238110 | Z2AA |
| Nov 27, 2018 | PS05 | $256.3K | PBS R4 AMD SOUTHERN BRANCHOffice code 47PE02 | 238110 | Z2AA |
| May 31, 2018 | PS04 | $450.2K | PBS R4 AMD SOUTHERN BRANCHOffice code 47PE02 | 238110 | Z2AA |
| Mar 16, 2018 | PS03 | $330.6K | PBS R4 AMD CAPITAL/AE BRANCHOffice code 47PE03 | 238110 | Z2AA |
| Jan 23, 2017 | PS01 | $157.9K | PBS R4 AMD CAPITAL/AE BRANCHOffice code 47PE03 | 238110 | Z2AA |
| Aug 28, 2015 | Base action | $5.40M | ACQUISITION DIV/PROGRAM SUPPORT&CAPITAL PROJECTSOffice code BV000 | 238110 | 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.