Award recordCONTRACT

WESCOTT ELECTRIC CO

PIID VA24413C0356· VHA· 542-COATESVILLE· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2013· $2,471,659 net obligations· UEI F3PZYFQTXXW2· PA

Description

IGF::CL::IGF PROJECT NO. 542-07-103 BI-LATERAL AGREEMENT

Base award description: IGF::CL::IGF PROJECT NO. 542-07-103

First action · last action
2013-07-30 · 2015-02-23
Transactions
5
First transaction's obligation
$2,340,000
Base + all options value (sum of deltas)
$2,471,659
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 5 transactions

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.

$2,471,659$0Base award · 2013-07-30 · this action $2,340,000 · running total $2,340,000Modification P00001 · 2014-09-18 · this action $0 · running total $2,340,000Modification P00002 · 2014-10-02 · this action $87,235 · running total $2,427,235Modification P00003 · 2015-02-02 · this action $0 · running total $2,427,235Modification P00004 · 2015-02-23 · this action $44,424 · running total $2,471,659
  • Base2013-07-30+$2,340,000= $2,340,000
  • Mod P000012014-09-18+$0= $2,340,000
  • Mod P000022014-10-02+$87,235= $2,427,235
  • Mod P000032015-02-02+$0= $2,427,235
  • Mod P000042015-02-23+$44,424= $2,471,659
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-30+$2,340,000$2,340,000IGF::CL::IGF PROJECT NO. 542-07-103
Mod P00001· CHANGE ORDER2014-09-18+$0$2,340,000IGF::CL::IGF PROJECT NO. 542-07-103 UNILATERAL AGREEMENT
Mod P00002· CHANGE ORDER2014-10-02+$87,235$2,427,235IGF::CL::IGF PROJECT NO. 542-07-103 UNILATERAL AGREEMENT
Mod P00003· CHANGE ORDER2015-02-02+$0$2,427,235IGF::CL::IGF PROJECT NO. 542-07-103 UNILATERAL AGREEMENT
Mod P00004· CHANGE ORDER2015-02-23+$44,424$2,471,659IGF::CL::IGF PROJECT NO. 542-07-103 BI-LATERAL AGREEMENT

Related awards · 8

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 F3PZYFQTXXW2)

AwardOffice · PSC / listingNet obligationsFY
36C24419P0945244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$268,900FY2019
36C24419P0430244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$59,833FY2019
36C24418P2166244-NETWORK CONTRACT OFFICE 4 (36C244) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$54,000FY2018
36C24418P1365244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$75,000FY2018
VA24416P7152244-NETWORK CONTRACT OFFICE 4 (36C244) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT$19,768FY2016
VA24416P4352244-NETWORK CONTRACT OFFICE 4 (36C244) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT$8,712FY2016

Other recipients under Z2DZ from 542-COATESVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24413C0373BON SECOUR MANAGEMENT, L.L.C.542-COATESVILLE$1,099,126FY2013
VA24413C0385AEONRG LLC542-COATESVILLE$122,905FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0356_3600_-NONE-_-NONE- · retrieved 2026-09-26.