Description
IMPROVE PATIENT BATH/TOILET FACILITIES CHANGE ORDER NO. 9
Base award description: IMPROVE PATIENT BATH/TOILET FACILITIES
Modification chain · 10 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.
- Base2008-11-28+$1,069,613= $1,069,613
- Mod 12009-03-31+$22,959= $1,092,572
- Mod 22009-07-17-$13,235= $1,079,337
- Mod 72009-08-25+$1,430= $1,080,767
- Mod 82009-11-19+$13,264= $1,094,031
- Mod 52009-12-04+$1,769= $1,095,800
- Mod 62009-12-29+$9,764= $1,105,564
- Mod 32010-04-14+$10,520= $1,116,084
- Mod 42010-05-04+$650= $1,116,734
- Mod 92010-12-23-$7,022= $1,109,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-28 | +$1,069,613 | $1,069,613 | IMPROVE PATIENT BATH/TOILET FACILITIES |
| Mod 1· CHANGE ORDER | 2009-03-31 | +$22,959 | $1,092,572 | IMPROVE PATIENT BATH/TOILET FACILITIES |
| Mod 2· CHANGE ORDER | 2009-07-17 | −$13,235 | $1,079,337 | IMPROVE PATIENT BATH/TOILET FACILITIES |
| Mod 7· CHANGE ORDER | 2009-08-25 | +$1,430 | $1,080,767 | IMPROVE PATIENT BATH/TOILET FACILITIES CHANGE ORDER NO. 7 |
| Mod 8· CHANGE ORDER | 2009-11-19 | +$13,264 | $1,094,031 | IMPROVE PATIENT BATH/TOILET FACILITIES CHANGE ORDER NO. 8 |
| Mod 5· CHANGE ORDER | 2009-12-04 | +$1,769 | $1,095,800 | IMPROVE PATIENT BATH/TOILET FACILITIES CHANGE ORDER NO. 5 |
| Mod 6· CHANGE ORDER | 2009-12-29 | +$9,764 | $1,105,564 | IMPROVE PATIENT BATH/TOILET FACILITIES CHANGE ORDER NO. 6 |
| Mod 3· CHANGE ORDER | 2010-04-14 | +$10,520 | $1,116,084 | IMPROVE PATIENT BATH/TOILET FACILITIES CHANGE ORDER NO. 3 |
| Mod 4· CHANGE ORDER | 2010-05-04 | +$650 | $1,116,734 | IMPROVE PATIENT BATH/TOILET FACILITIES CHANGE ORDER NO. 4 |
| Mod 9· CHANGE ORDER | 2010-12-23 | −$7,022 | $1,109,712 | IMPROVE PATIENT BATH/TOILET FACILITIES CHANGE ORDER NO. 9 |
Related awards · 11
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 QZF5L1CLAWU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA244C0874 | 642-PHILADELPHIA · Y112 · CONSTRUCT/CONF SPACE & FAC | $1,768,526 | FY2010 |
| VA244C1450 | 642-PHILADEPHIA · N072 · INSTALL OF HOUSEHOLD FURNISHINGS | $69,000 | FY2010 |
| VA244C1452 | 642-PHILADEPHIA · N038 · INSTALL OF CONTRUCT EQ | $69,514 | FY2010 |
| VA244C1420 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $3,377,760 | FY2010 |
| VA244C1270 | 642-PHILADEPHIA · Y112 · CONSTRUCT/CONF SPACE & FAC | $556,889 | FY2010 |
| V642C00289 | 642S-PHILADELPHIA SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $15,738 | FY2010 |
Other recipients under Z141 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C1961 | WESCOTT ELECTRIC CO | 542-COATESVILLE | $779,331 | FY2011 |
| VA244C1891 | WESCOTT ELECTRIC CO | 542-COATESVILLE | $1,030,309 | FY2011 |
| VA244C1869 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 542-COATESVILLE | $1,150,439 | FY2011 |
| VA244C1870 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 542-COATESVILLE | $2,746,948 | FY2011 |
| VA542C10363 | WHELAN PROPERTIES, LLC | 542-COATESVILLE | $93,704 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C0716_3600_-NONE-_-NONE- · retrieved 2026-09-26.