47PK0222F0024↗
Pundir Group, Inc received this contract from PBS R9 Amd Recurring Services, Public Buildings Service: $79.9K obligated so far for maintenance of office buildings. Its period of performance ended 2023-06-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Pundir Group, Inc
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R9 Amd Recurring Services (47PK02)
- Obligated to date
- $79.9K
- Potential value
- $1.51M
- Ends
- 2023-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 47PK0222F0024, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_47PK0222F0024_4740_47PK0221A0009_4740
Pundir Group, Inc: all federal awards · General Services Administration: spending · PBS R9 Amd Recurring Services: what it buys
OPTION YEAR 1 OF OPERATION & MAINTENANCE AND VERTICAL TRANSPORTATION EQUIPMENT SERVICES FOR THE SANTA ANA (CA0200ZZ) AND GLENN ANDERSON (CA0273ZZ) FEDERAL BUILDINGS.
What it is
- Product or service
- Maintenance of Office Buildings (PSC Z1AA)
- Industry
- Other Scientific and Technical Consulting Services (NAICS 541690)
- Contracting office
- PBS R9 Amd Recurring Services (47PK02)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47PK0221A0009
- Where the work is
- Los Angeles, CA · district CA-45
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2022-12-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-02-13 | PS0002 | Supplemental agreement (work within scope) | $69.0K | NEW CBA WAGE ADJUSTMENT |
| 2022-12-22 | PS0001 | Supplemental agreement (work within scope) | $10.8K | EQUIPMENT INVENTORY REA FOR THE GLENN ANDERSON FB |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗