Description
INTERIOR PAINTING VARIOUS PATIENT BUILDINGS- NO-COST SCHEDULE CHANGE
Base award description: INTERIOR PAINTING VARIOUS PATIENT BUILDINGS
Modification chain · 4 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.
- Base2010-04-19+$382,984= $382,984
- Mod 12010-09-21+$10,435= $393,419
- Mod 22011-01-18+$6,793= $400,211
- Mod 32011-03-08+$0= $400,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-19 | +$382,984 | $382,984 | INTERIOR PAINTING VARIOUS PATIENT BUILDINGS |
| Mod 1· CHANGE ORDER | 2010-09-21 | +$10,435 | $393,419 | INTERIOR PAINTING VARIOUS PATIENT BUILDINGS- INCREASE COLORS FROM 6 COLORS TO 21 COLORS; AND REMOVE OLD COVE B… |
| Mod 2· CHANGE ORDER | 2011-01-18 | +$6,793 | $400,211 | INTERIOR PAINTING VARIOUS PATIENT BUILDINGS- REMOVE WALLPAPER BORDER AND REPAIR AND PREP WALL IN BUILDINGS 57… |
| Mod 3· CHANGE ORDER | 2011-03-08 | +$0 | $400,211 | INTERIOR PAINTING VARIOUS PATIENT BUILDINGS- NO-COST SCHEDULE CHANGE |
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 RSUZTCPDU9B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614J1607 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $499,258 | FY2014 |
| VA24614J1602 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $499,842 | FY2014 |
| VA24614J5417 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,500 | FY2014 |
| VA24614P5336 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,670 | FY2014 |
| VA24614J0163 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $320,656 | FY2014 |
| VA24614J0162 | 246-NETWORK CONTRACTING OFFICE 6 · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $449,728 | FY2014 |
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_VA244C1302_3600_-NONE-_-NONE- · retrieved 2026-09-26.