Description
ENVIRONMENTAL UPGRADES AND ACCESSIBILITY BLDG. 59 - CHANGE ORDER NO. 5
Base award description: ENVIRONMENTAL UPGRADES AND ACCESSIBILITY BLDG. 59
Modification chain · 6 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.
- Base2010-11-03+$763,000= $763,000
- Mod 12011-09-22+$0= $763,000
- Mod 22011-09-23+$8,794= $771,794
- Mod 32011-12-20+$6,511= $778,304
- Mod 42012-02-06+$1,410= $779,714
- Mod P000062012-12-04+$48,084= $827,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-03 | +$763,000 | $763,000 | ENVIRONMENTAL UPGRADES AND ACCESSIBILITY BLDG. 59 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-22 | +$0 | $763,000 | ENVIRONMENTAL UPGRADES AND ACCESSIBILITY BLDG. 59 - TIME EXTENSION NO. 1 - 59 DAYS |
| Mod 2· CHANGE ORDER | 2011-09-23 | +$8,794 | $771,794 | ENVIRONMENTAL UPGRADES AND ACCESSIBILITY BLDG. 59 - CHANGE ORDER NO. 2 |
| Mod 3· CHANGE ORDER | 2011-12-20 | +$6,511 | $778,304 | ENVIRONMENTAL UPGRADES AND ACCESSIBILITY BLDG. 59 - CHANGE ORDER NO. 3 |
| Mod 4· CHANGE ORDER | 2012-02-06 | +$1,410 | $779,714 | ENVIRONMENTAL UPGRADES AND ACCESSIBILITY BLDG. 59 - CHANGE ORDER NO. 4 |
| Mod P00006· CHANGE ORDER | 2012-12-04 | +$48,084 | $827,799 | ENVIRONMENTAL UPGRADES AND ACCESSIBILITY BLDG. 59 - CHANGE ORDER NO. 5 |
Related awards · 10
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 JASQS72WQ5D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0060 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,364,539 | FY2026 |
| 36C24626C0058 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,611,820 | FY2026 |
| 36C24525C0133 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,464,018 | FY2025 |
| 36C24525C0082 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $16,972,963 | FY2025 |
| 36C24425C0021 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $539,968 | FY2025 |
| 36C24525D0049 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
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 |
| VA244C1526 | VET-TECH LLC | 542-COATESVILLE | $3,900,200 | FY2010 |
| VA244C1475 | JR SERVICES LLC | 542-COATESVILLE | $1,291,357 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1600_3600_-NONE-_-NONE- · retrieved 2026-09-26.