Description
A/E SCHEDULE FOR ITS CONSTRUCTION PERIOD SERVICES TO COINCIDE WITH THE CONSTRUCTION SCHEDULE.
Base award description: A/E SERVICES TO DESIGN CAMPUS EMERGENCY GENERATOR SYSTEM
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.
- Base2010-09-08+$151,328= $151,328
- Mod 12011-03-23+$68,200= $219,528
- Mod 22011-05-11+$0= $219,528
- Mod P000032013-05-14+$0= $219,528
- Mod P000042013-05-20+$12,769= $232,297
- Mod P000052015-03-26+$0= $232,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-08 | +$151,328 | $151,328 | A/E SERVICES TO DESIGN CAMPUS EMERGENCY GENERATOR SYSTEM |
| Mod 1· CHANGE ORDER | 2011-03-23 | +$68,200 | $219,528 | A/E SERVICES TO INCORPORATE EMERGENCY POWER UPGRADES INTO THE DESIGN OF THE CAMPUS EMERGENCY GENERATOR SYSTEM |
| Mod 2· CHANGE ORDER | 2011-05-11 | +$0 | $219,528 | NO-COST SCHEDULE CHANGE |
| Mod P00003· CHANGE ORDER | 2013-05-14 | +$0 | $219,528 | DESIGN SYSTEM TO INCLUDE THE NEW HOSPICE BLDG ON THE NEW EMERGENCY POWER SYSTEM CURRENTLY UNDER CONSTRUCTION. |
| Mod P00004· CHANGE ORDER | 2013-05-20 | +$12,769 | $232,297 | DESIGN SYSTEM TO INCLUDE THE NEW HOSPICE BLDG ON THE NEW EMERGENCY POWER SYSTEM CURRENTLY UNDER CONSTRUCTION. |
| Mod P00005· CHANGE ORDER | 2015-03-26 | +$0 | $232,297 | A/E SCHEDULE FOR ITS CONSTRUCTION PERIOD SERVICES TO COINCIDE WITH THE CONSTRUCTION SCHEDULE. |
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 C2TLU3VGKPC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0062 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $76,267 | FY2026 |
| 36C25626N0723 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $300,054 | FY2026 |
| 36C25626N0681 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $205,165 | FY2026 |
| 36C26126N0551 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $209,175 | FY2026 |
| 36C26126N0566 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $286,779 | FY2026 |
| 36C25626N0636 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $217,847 | FY2026 |
Other recipients under C211 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244P0104 | COLM ENGINEERING PA | 542-COATESVILLE | -$3,411 | FY2012 |
| VA244P1855 | BRAY MOONEY CONSULTING, INC. | 542-COATESVILLE | $474,210 | FY2011 |
| VA244P1854 | BRAY MOONEY CONSULTING, INC. | 542-COATESVILLE | $877,511 | FY2011 |
| V542C10171 | WILLOW DESIGN, INC. | 542-COATESVILLE | $69,906 | FY2011 |
| VA244P1459 | GASSMAN ENGINEERS, PC | 542-COATESVILLE | $85,848 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1474_3600_-NONE-_-NONE- · retrieved 2026-09-26.