Description
PROJECT NO. 542-09-118 INTERIOR DEMO OF BLDG. 3 CHANGE ORDER NO. 13
Base award description: PROJECT NO. 542-09-118 INTERIOR DEMO OF BLDG. 3
Modification chain · 14 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.
- Base2010-09-03+$1,275,000= $1,275,000
- Mod 12011-02-04+$16,357= $1,291,357
- Mod 22011-05-09-$118,000= $1,173,357
- Mod 32011-05-19+$4,950= $1,178,307
- Mod 42011-05-19+$7,057= $1,185,365
- Mod 52011-05-19+$8,207= $1,193,572
- Mod 62011-05-19+$2,609= $1,196,181
- Mod 72011-05-19+$8,750= $1,204,931
- Mod 82011-05-19+$8,709= $1,213,640
- Mod 102011-06-09+$15,090= $1,228,730
- Mod 112011-06-09+$14,080= $1,242,810
- Mod 92011-06-09+$13,201= $1,256,011
- Mod 122011-08-17+$12,394= $1,268,405
- Mod 132011-08-17+$22,952= $1,291,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-03 | +$1,275,000 | $1,275,000 | PROJECT NO. 542-09-118 INTERIOR DEMO OF BLDG. 3 |
| Mod 1· CHANGE ORDER | 2011-02-04 | +$16,357 | $1,291,357 | PROJECT NO. 542-09-118 INTERIOR DEMO OF BLDG. 3 CHANGE ORDER NO. 1 |
| Mod 2· CHANGE ORDER | 2011-05-09 | −$118,000 | $1,173,357 | PROJECT NO. 542-09-118 INTERIOR DEMO OF BLDG. 3 CHANGE ORDER NO. 2 CREDIT |
| Mod 3· CHANGE ORDER | 2011-05-19 | +$4,950 | $1,178,307 | PROJECT NO. 542-09-118 INTERIOR DEMO OF BLDG. 3 CHANGE ORDER NO. 3 |
| Mod 4· CHANGE ORDER | 2011-05-19 | +$7,057 | $1,185,365 | PROJECT NO. 542-09-118 INTERIOR DEMO OF BLDG. 3 CHANGE ORDER NO. 1 |
| Mod 5· CHANGE ORDER | 2011-05-19 | +$8,207 | $1,193,572 | PROJECT NO. 542-09-118 INTERIOR DEMO OF BLDG. 3 CHANGE ORDER NO. 5 |
| Mod 6· CHANGE ORDER | 2011-05-19 | +$2,609 | $1,196,181 | PROJECT NO. 542-09-118 INTERIOR DEMO OF BLDG. 3 CHANGE ORDER NO. 6 |
| Mod 7· CHANGE ORDER | 2011-05-19 | +$8,750 | $1,204,931 | PROJECT NO. 542-09-118 INTERIOR DEMO OF BLDG. 3 CHANGE ORDER NO. 1 |
| Mod 8· CHANGE ORDER | 2011-05-19 | +$8,709 | $1,213,640 | PROJECT NO. 542-09-118 INTERIOR DEMO OF BLDG. 3 CHANGE ORDER NO. 8 |
| Mod 10· CHANGE ORDER | 2011-06-09 | +$15,090 | $1,228,730 | PROJECT NO. 542-09-118 INTERIOR DEMO OF BLDG. 3 CHANGE ORDER NO. 10 |
| Mod 11· CHANGE ORDER | 2011-06-09 | +$14,080 | $1,242,810 | PROJECT NO. 542-09-118 INTERIOR DEMO OF BLDG. 3 CHANGE ORDER NO. 11 |
| Mod 9· CHANGE ORDER | 2011-06-09 | +$13,201 | $1,256,011 | PROJECT NO. 542-09-118 INTERIOR DEMO OF BLDG. 3 CHANGE ORDER NO. 9 |
| Mod 12· CHANGE ORDER | 2011-08-17 | +$12,394 | $1,268,405 | PROJECT NO. 542-09-118 INTERIOR DEMO OF BLDG. 3 CHANGE ORDER NO. 12 |
| Mod 13· CHANGE ORDER | 2011-08-17 | +$22,952 | $1,291,357 | PROJECT NO. 542-09-118 INTERIOR DEMO OF BLDG. 3 CHANGE ORDER NO. 13 |
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 PVDQKAL5GLE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA243C1256 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C114 · HOSPITAL BUILDINGS | $1,610,000 | FY2011 |
| VA243C1248 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y162 · CONSTRUCT/RECREATIONAL BLDGS | $1,115,000 | FY2011 |
| VA245C0701 | 688-WASHINGTON DC · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $167,853 | FY2011 |
| VA243C1236 | 243-NETWORK CONTRACTING OFFICE 03 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $214,000 | FY2011 |
| VA243C1104 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $469,000 | FY2011 |
| VA243C0988 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $1,018,524 | FY2011 |
Other recipients under Y141 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C1892 | CASTLE CONSTRUCTION AND CONSULTING, INC. | 542-COATESVILLE | $66,305 | FY2011 |
| VA244C1634 | INTERNATIONAL FIDELITY INSURANCE CO. | 542-COATESVILLE | $4,440,468 | FY2011 |
| V542ES9670 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 542-COATESVILLE | $763,000 | FY2011 |
| VA244C1600 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 542-COATESVILLE | $827,799 | FY2011 |
| VA244C1526 | VET-TECH LLC | 542-COATESVILLE | $3,900,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1475_3600_-NONE-_-NONE- · retrieved 2026-09-26.