Description
REPLACE 2 FLOOR DRAINS; REPLACE ROTTED WOOD IN DORMERS; REPLAC CHW VALVES; PROVIDE ARCHED LOUVRES
Base award description: HVAC SYSTEM UPGRADE IN BLDG 1
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.
- Base2011-09-28+$939,000= $939,000
- Mod 12012-02-21+$19,396= $958,396
- Mod 22012-04-13+$3,470= $961,866
- Mod 32012-09-26+$5,247= $967,112
- Mod P000042012-12-04+$3,927= $971,039
- Mod P000052012-12-21+$59,269= $1,030,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$939,000 | $939,000 | HVAC SYSTEM UPGRADE IN BLDG 1 |
| Mod 1· CHANGE ORDER | 2012-02-21 | +$19,396 | $958,396 | REPLACE OLD BUILDING CHILLED WATER ISOLATION VALVES AND TO RE-INSULATE THE VALVES AND ADJACENT PIPING |
| Mod 2· CHANGE ORDER | 2012-04-13 | +$3,470 | $961,866 | REVISE STEEL DUNNAGE CONNECTIONS |
| Mod 3· CHANGE ORDER | 2012-09-26 | +$5,247 | $967,112 | APPLY INSULATION IN THE ATTIC MECHANICAL ROOMS. |
| Mod P00004· CHANGE ORDER | 2012-12-04 | +$3,927 | $971,039 | CHANGE VFD COMMUNICATION CARDS TO FACILITATE CONTROL OF THE VFD THROUGH THE DDC SYSTEM |
| Mod P00005· CHANGE ORDER | 2012-12-21 | +$59,269 | $1,030,309 | REPLACE 2 FLOOR DRAINS; REPLACE ROTTED WOOD IN DORMERS; REPLAC CHW VALVES; PROVIDE ARCHED LOUVRES |
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 F3PZYFQTXXW2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0945 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $268,900 | FY2019 |
| 36C24419P0430 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $59,833 | FY2019 |
| 36C24418P2166 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $54,000 | FY2018 |
| 36C24418P1365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $75,000 | FY2018 |
| VA24416P7152 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $19,768 | FY2016 |
| VA24416P4352 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $8,712 | FY2016 |
Other recipients under Z141 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C1869 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 542-COATESVILLE | $1,150,439 | FY2011 |
| VA244C1870 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 542-COATESVILLE | $2,746,948 | 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_VA244C1891_3600_-NONE-_-NONE- · retrieved 2026-09-26.