Award recordCONTRACT

FIDELIS DESIGN AND CONSTRUCTION, LLC

PIID VA244C1870· VHA· 542-COATESVILLE· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $2,746,948 net obligations· UEI HN5KSCMQHW13· PA

Description

CREDIT FOR DELETED ITEM

Base award description: BUILDING 59 SAFETY AND SECURITY UPGRADE

First action · last action
2011-08-30 · 2013-11-06
Transactions
19
First transaction's obligation
$2,479,000
Base + all options value (sum of deltas)
$2,746,948
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
8
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 19 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.

$2,747,075$0Base award · 2011-08-30 · this action $2,479,000 · running total $2,479,000Modification 1 · 2012-10-05 · this action $0 · running total $2,479,000Modification P00002 · 2012-11-16 · this action $0 · running total $2,479,000Modification P00003 · 2012-12-20 · this action $0 · running total $2,479,000Modification P00004 · 2013-01-04 · this action $22,905 · running total $2,501,905Modification P00005 · 2013-01-23 · this action $0 · running total $2,501,905Modification P00006 · 2013-01-23 · this action $0 · running total $2,501,905Modification P00007 · 2013-02-05 · this action $83,910 · running total $2,585,815Modification P00008 · 2013-02-05 · this action $25,504 · running total $2,611,319Modification P00009 · 2013-05-03 · this action $0 · running total $2,611,319Modification P00010 · 2013-05-07 · this action $0 · running total $2,611,319Modification P00011 · 2013-05-08 · this action $0 · running total $2,611,319Modification P00012 · 2013-05-20 · this action $63,632 · running total $2,674,951Modification P00013 · 2013-06-04 · this action $0 · running total $2,674,951Modification P00014 · 2013-06-20 · this action $22,351 · running total $2,697,302Modification P00015 · 2013-07-25 · this action $0 · running total $2,697,302Modification P00016 · 2013-08-07 · this action $11,536 · running total $2,708,838Modification P00017 · 2013-08-22 · this action $38,237 · running total $2,747,075Modification P00018 · 2013-11-06 · this action -$127 · running total $2,746,948
  • Base2011-08-30+$2,479,000= $2,479,000
  • Mod 12012-10-05+$0= $2,479,000
  • Mod P000022012-11-16+$0= $2,479,000
  • Mod P000032012-12-20+$0= $2,479,000
  • Mod P000042013-01-04+$22,905= $2,501,905
  • Mod P000052013-01-23+$0= $2,501,905
  • Mod P000062013-01-23+$0= $2,501,905
  • Mod P000072013-02-05+$83,910= $2,585,815
  • Mod P000082013-02-05+$25,504= $2,611,319
  • Mod P000092013-05-03+$0= $2,611,319
  • Mod P000102013-05-07+$0= $2,611,319
  • Mod P000112013-05-08+$0= $2,611,319
  • Mod P000122013-05-20+$63,632= $2,674,951
  • Mod P000132013-06-04+$0= $2,674,951
  • Mod P000142013-06-20+$22,351= $2,697,302
  • Mod P000152013-07-25+$0= $2,697,302
  • Mod P000162013-08-07+$11,536= $2,708,838
  • Mod P000172013-08-22+$38,237= $2,747,075
  • Mod P000182013-11-06-$127= $2,746,948
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-30+$2,479,000$2,479,000BUILDING 59 SAFETY AND SECURITY UPGRADE
Mod 1· CHANGE ORDER2012-10-05+$0$2,479,000TIME EXTENSION FOR BUILDING 59 SAFETY AND SECURITY UPGRADE
Mod P00002· CHANGE ORDER2012-11-16+$0$2,479,000IGF::OT::IGF - TIME EXTENSION FOR BUILDING 59 SAFETY AND SECURITY UPGRADE
Mod P00003· CHANGE ORDER2012-12-20+$0$2,479,000ANTI-LIGATURE ADAPTER KITS AND FLOOR MOUNTED TOILETS FOR BUILDING 59 SAFETY AND SECURITY UPGRADE
Mod P00004· CHANGE ORDER2013-01-04+$22,905$2,501,905ANTI-LIGATURE ADAPTER KITS AND FLOOR MOUNTED TOILETS FOR BUILDING 59 SAFETY AND SECURITY UPGRADE
Mod P00005· CHANGE ORDER2013-01-23+$0$2,501,905ADDITIONAL DOORS, FRAMES AND HARDWARE, AND DESIGN DEFICIT ADDITIONAL GENERAL CONDITIONS FOR BUILDING 59 SAFETY…
Mod P00006· CHANGE ORDER2013-01-23+$0$2,501,905WOOD SILL BLOCKING,FINISHING AND PAINTING FOR 79 WINDOWS; AND 27 ANTI-LIGATURE FACE PLATES FOR EXHAUST GRILLES
Mod P00007· CHANGE ORDER2013-02-05+$83,910$2,585,815PROVIDE REDESIGNED WINDOWS, DOORS, FRAMES AND MISSING DOORS, FRAMES, AND HARWARE (DESIGN DEFICIT)
Mod P00008· CHANGE ORDER2013-02-05+$25,504$2,611,319INSTALL NEW WOOD SILL BLOCKING, DRYWALL PATCH AND PAINTING FOR 79 WINDOWS; INSTALL 27 ANTI-LIGATURE FACE PLATE…
Mod P00009· CHANGE ORDER2013-05-03+$0$2,611,319PROVIDE SUICIDE-PROOF FAUCETS, MISC MODIFICATIONS TO WATER SUPPLY LINES AND FITTINGS, REPLACE ALL SCREWS WITH…
Mod P00010· CHANGE ORDER2013-05-07+$0$2,611,319DELETE NURSES STATION GLAZING
Mod P00011· CHANGE ORDER2013-05-08+$0$2,611,319PROVIDE BLUE LIGHT AND PULL STATIONS; AND COUNTERTOPS AND COUNTERTOP SUPPORTS FOR ROOMS 139 AND 145
Mod P00012· CHANGE ORDER2013-05-20+$63,632$2,674,951PROVIDE SUICIDE-PROOF FACUCETS, CARD READERS, CARD ACCESS CONTROL SYSTEM, DOOR CONTROLS, CONTROL DISPLAY FOR S…
Mod P00013· CHANGE ORDER2013-06-04+$0$2,674,951PROVIDE HARDWARE UPGRADES ON DOOR OPENINGS 101 AND 105; TWENTY UNDER SINK SECURITY COVER PANELS; ADJUSTMENT FO…
Mod P00014· CHANGE ORDER2013-06-20+$22,351$2,697,302PROVIDE HARDWARE UPGRADES ON DOOR OPENINGS 101 AND 105; TWENTY UNDER SINK SECURITY COVER PANELS; ADJUSTMENT FO…
Mod P00015· CHANGE ORDER2013-07-25+$0$2,697,302PROVIDE CORIAN BASEBOARDS, ANTI-LIGATURE SINK COUNTERTOP MODIFICATIONS,6 ANITILGATURE STOREROOM LOCKSETS, 2 SE…
Mod P00016· CHANGE ORDER2013-08-07+$11,536$2,708,838PROVIDE CORIAN WALL PROTECTION IN RM 139; 2 SECURITY SCREENS; SATIN NICKEL BACK PLATES FOR CABINET PULLS; PAIN…
Mod P00017· CHANGE ORDER2013-08-22+$38,237$2,747,075PROVIDE CORIAN BASEBOARDS IN 3 SHOWERROOMS; ANTI-LIGATURE SINK COUNTERTOP MODS; 6 ANTI-LIGATURE STOREROOM LOCK…
Mod P00018· CHANGE ORDER2013-11-06−$127$2,746,948CREDIT FOR DELETED ITEM

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_VA244C1870_3600_-NONE-_-NONE- · retrieved 2026-09-26.