Description
PROJECT NO. 542-09-122, UPGRADE PATIENT BATH&TOILET FACILITIES CHANGE ORDER NO. 8
Base award description: PROJECT NO. 542-09-122, UPGRADE PATIENT BATH&TOILET FACILITIES
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.
- Base2010-09-21+$3,695,000= $3,695,000
- Mod 12011-03-21+$154,309= $3,849,309
- Mod 22011-06-30+$14,883= $3,864,192
- Mod 62011-12-16+$19,634= $3,883,826
- Mod 82012-02-15+$16,374= $3,900,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$3,695,000 | $3,695,000 | PROJECT NO. 542-09-122, UPGRADE PATIENT BATH&TOILET FACILITIES |
| Mod 1· CHANGE ORDER | 2011-03-21 | +$154,309 | $3,849,309 | PROJECT NO. 542-09-122, UPGRADE PATIENT BATH&TOILET FACILITIES CHANGE ORDER NO. 1 |
| Mod 2· CHANGE ORDER | 2011-06-30 | +$14,883 | $3,864,192 | PROJECT NO. 542-09-122, UPGRADE PATIENT BATH&TOILET FACILITIES CHANGE ORDER NO. 2 |
| Mod 6· CHANGE ORDER | 2011-12-16 | +$19,634 | $3,883,826 | PROJECT NO. 542-09-122, UPGRADE PATIENT BATH&TOILET FACILITIES CHANGE ORDER NO. 6 |
| Mod 8· CHANGE ORDER | 2012-02-15 | +$16,374 | $3,900,200 | PROJECT NO. 542-09-122, UPGRADE PATIENT BATH&TOILET FACILITIES CHANGE ORDER NO. 8 |
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 C728QEA7K6Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA244C1973 | 460-WILMINGTON · Y249 · CONSTRUCTION OF OTHER UTILITIES | $4,035,409 | FY2011 |
| VA244C2009 | 460-WILMINGTON · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $197,753 | FY2011 |
| VA244C1863 | 460-WILMINGTON · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $889,000 | FY2011 |
| VA244C1640 | 244-NETWORK CONTRACT OFFICE 4 · C114 · HOSPITAL BUILDINGS | $1,415,345 | FY2011 |
| VA244C1564 | 460-WILMINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $682,713 | FY2011 |
| VA244C1451 | 460-WILMINGTON · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $1,515,637 | FY2010 |
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 |
| VA244C1475 | JR SERVICES LLC | 542-COATESVILLE | $1,291,357 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1526_3600_-NONE-_-NONE- · retrieved 2026-09-26.