Award recordCONTRACT

FIDELIS DESIGN AND CONSTRUCTION, LLC

PIID VA244C1869· VHA· 542-COATESVILLE· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $1,150,439 net obligations· UEI HN5KSCMQHW13· PA

Description

FURNISH AND INSTALL HATCO 3CS SANITIZING SINK HEATER

Base award description: CONSTRUCTION SERVICES TO RENOVATE SPD SUITE AND STORE ROOM

First action · last action
2011-09-01 · 2014-02-04
Transactions
14
First transaction's obligation
$1,049,000
Base + all options value (sum of deltas)
$1,150,439
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$1,150,439$0Base award · 2011-09-01 · this action $1,049,000 · running total $1,049,000Modification 1 · 2012-01-24 · this action $0 · running total $1,049,000Modification 2 · 2012-02-08 · this action $4,234 · running total $1,053,234Modification 3 · 2012-03-26 · this action -$1,953 · running total $1,051,281Modification 4 · 2012-04-02 · this action $16,567 · running total $1,067,849Modification 5 · 2012-07-13 · this action $0 · running total $1,067,849Modification 6 · 2012-07-26 · this action $19,601 · running total $1,087,450Modification 7 · 2012-10-05 · this action $0 · running total $1,087,450Modification P00008 · 2012-12-26 · this action $0 · running total $1,087,450Modification P00009 · 2013-01-25 · this action $24,537 · running total $1,111,987Modification P00010 · 2013-06-04 · this action $24,643 · running total $1,136,630Modification P00011 · 2013-06-07 · this action $0 · running total $1,136,630Modification P00012 · 2013-09-25 · this action $6,901 · running total $1,143,530Modification P00013 · 2014-02-04 · this action $6,908 · running total $1,150,439
  • Base2011-09-01+$1,049,000= $1,049,000
  • Mod 12012-01-24+$0= $1,049,000
  • Mod 22012-02-08+$4,234= $1,053,234
  • Mod 32012-03-26-$1,953= $1,051,281
  • Mod 42012-04-02+$16,567= $1,067,849
  • Mod 52012-07-13+$0= $1,067,849
  • Mod 62012-07-26+$19,601= $1,087,450
  • Mod 72012-10-05+$0= $1,087,450
  • Mod P000082012-12-26+$0= $1,087,450
  • Mod P000092013-01-25+$24,537= $1,111,987
  • Mod P000102013-06-04+$24,643= $1,136,630
  • Mod P000112013-06-07+$0= $1,136,630
  • Mod P000122013-09-25+$6,901= $1,143,530
  • Mod P000132014-02-04+$6,908= $1,150,439
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-01+$1,049,000$1,049,000CONSTRUCTION SERVICES TO RENOVATE SPD SUITE AND STORE ROOM
Mod 1· CHANGE ORDER2012-01-24+$0$1,049,000CONSTRUCTION SERVICES TO REPAIR UNFORESEEN EMERGENCY REPAIR ON DETERIORATED GAS PIPE - UNILATERAL MOD DUE TO U…
Mod 2· CHANGE ORDER2012-02-08+$4,234$1,053,234CONSTRUCTION SERVICES TO REPAIR UNFORESEEN EMERGENCY REPAIR ON DETERIORATED GAS PIPE
Mod 3· CHANGE ORDER2012-03-26−$1,953$1,051,281DELETE SANITARY PIPING AND UTILITY SINK
Mod 4· CHANGE ORDER2012-04-02+$16,567$1,067,849PROVIDE AND INSTALL HOT WATER PIPING TO NEW RE-HEAT COILS IN BUILDING 1 BASEMENT
Mod 5· CHANGE ORDER2012-07-13+$0$1,067,849CORRECT DESIGN DEFICIT RE DOOR HRDWR PER SUBMITTAL NO. 079 AND TIME EXTENSION
Mod 6· CHANGE ORDER2012-07-26+$19,601$1,087,450CORRECT DESIGN DEFICIT RE DOOR HRDWR PER SUBMITTAL NO. 079 AND TIME EXTENSION
Mod 7· CHANGE ORDER2012-10-05+$0$1,087,450TIME EXTENSION TO CORRECT DESIGN DEFICIT RE DOOR HRDWR PER SUBMITTAL NO. 079
Mod P00008· CHANGE ORDER2012-12-26+$0$1,087,450UNILATERAL MOD TO PERMIT CONTRACTOR TO PROCEED WITH JUNCTION BOX, WIRING AND SLAB DEMO(W/FISCAL CONCURRENCE)SO…
Mod P00009· CHANGE ORDER2013-01-25+$24,537$1,111,987MODIFICATION TO PROVIDE JUNCTION BOX, WIRING AND SLAB DEMO PER RFIS 005 AND 007.
Mod P00010· CHANGE ORDER2013-06-04+$24,643$1,136,630MODIFICATION TO PROVIDE 6-VOICE AND DATA DROPS, DOOR FRAME, WD DOOR, HARDWARE,EYE WASH STATION,SECURITY FENCE.
Mod P00011· CHANGE ORDER2013-06-07+$0$1,136,630MODIFICATION TO ADJUST FUNDING AMOUNT
Mod P00012· CHANGE ORDER2013-09-25+$6,901$1,143,530EXTEND AND CONNECT RO SCHEDULE 80 PIPING,HANGERS,FITTINGS, VALVES FROM RO MAIN TO NEW WASHER DISINFECTOR; RELO…
Mod P00013· CHANGE ORDER2014-02-04+$6,908$1,150,439FURNISH AND INSTALL HATCO 3CS SANITIZING SINK HEATER

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)

AwardOffice · PSC / listingNet obligationsFY
36C24423C0032244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$333,646FY2023
36C24421C0045244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,636,824FY2021
36C24421N0036244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2021
36C24421D0007244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2021
36C24421P0142244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$14,500FY2021
36C24419C0198244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$12,556FY2019

Other recipients under Z141 from 542-COATESVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA244C1961WESCOTT ELECTRIC CO542-COATESVILLE$779,331FY2011
VA244C1891WESCOTT ELECTRIC CO542-COATESVILLE$1,030,309FY2011
VA542C10363WHELAN PROPERTIES, LLC542-COATESVILLE$93,704FY2011
VA542P14608RIDGE ROOFING INC542-COATESVILLE$16,500FY2011
VA244C1765CASTLE CONSTRUCTION AND CONSULTING, INC.542-COATESVILLE$44,995FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1869_3600_-NONE-_-NONE- · retrieved 2026-09-26.