Description
NO-COST SCHEDULE CHANGE
Base award description: CONSTRUCTION SERVICES TO REPLACE FINISHES INCLUDING FLOORING, PAINTING, DOORS, WALLPAPER AND BORDERS.
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.
- Base2010-09-15+$289,000= $289,000
- Mod 12011-02-28+$2,353= $291,353
- Mod 22011-04-04+$512= $291,865
- Mod 32011-04-28+$0= $291,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$289,000 | $289,000 | CONSTRUCTION SERVICES TO REPLACE FINISHES INCLUDING FLOORING, PAINTING, DOORS, WALLPAPER AND BORDERS. |
| Mod 1· CHANGE ORDER | 2011-02-28 | +$2,353 | $291,353 | USE 6" WALL BASE IN LIEU OF 4" WALL BASE |
| Mod 2· CHANGE ORDER | 2011-04-04 | +$512 | $291,865 | ADD GLASS LITES (VISION PANELS) AND KICKPLATES TO DOORS 1 AND 9. |
| Mod 3· CHANGE ORDER | 2011-04-28 | +$0 | $291,865 | 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 HN5KSCMQHW13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423C0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $333,646 | FY2023 |
| 36C24421C0045 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,636,824 | FY2021 |
| 36C24421N0036 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24421D0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24421P0142 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,500 | FY2021 |
| 36C24419C0198 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,556 | FY2019 |
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 |
| VA542C10363 | WHELAN PROPERTIES, LLC | 542-COATESVILLE | $93,704 | FY2011 |
| VA542P14608 | RIDGE ROOFING INC | 542-COATESVILLE | $16,500 | FY2011 |
| VA244C1765 | CASTLE CONSTRUCTION AND CONSULTING, INC. | 542-COATESVILLE | $44,995 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1476_3600_-NONE-_-NONE- · retrieved 2026-09-26.