Award recordCONTRACT

FIDELIS DESIGN AND CONSTRUCTION, LLC

PIID VA244RA1078· VHA· 542-COATESVILLE· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2009· $2,684,196 net obligations· UEI HN5KSCMQHW13· PA

Description

TAS::36 0158::TAS RENOVATE PHARMACY CHANGE ORDER NO. 13

Base award description: TAS::36 0158::TAS RENOVATE PHARMACY

First action · last action
2009-09-30 · 2012-11-16
Transactions
11
First transaction's obligation
$2,295,000
Base + all options value (sum of deltas)
$2,684,196
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
9
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 11 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.

$2,684,196$0Base award · 2009-09-30 · this action $2,295,000 · running total $2,295,000Modification 1 · 2010-04-05 · this action $39,281 · running total $2,334,281Modification 2 · 2010-07-26 · this action $153,548 · running total $2,487,830Modification 3 · 2010-08-02 · this action $0 · running total $2,487,830Modification 5 · 2010-12-29 · this action $71,182 · running total $2,559,011Modification 6 · 2011-07-07 · this action $5,652 · running total $2,564,663Modification 10 · 2011-10-20 · this action $59,052 · running total $2,623,715Modification 9 · 2011-10-20 · this action $0 · running total $2,623,715Modification 11 · 2011-12-16 · this action $31,201 · running total $2,654,916Modification 12 · 2012-04-13 · this action $14,262 · running total $2,669,177Modification 13 · 2012-11-16 · this action $15,019 · running total $2,684,196
  • Base2009-09-30+$2,295,000= $2,295,000
  • Mod 12010-04-05+$39,281= $2,334,281
  • Mod 22010-07-26+$153,548= $2,487,830
  • Mod 32010-08-02+$0= $2,487,830
  • Mod 52010-12-29+$71,182= $2,559,011
  • Mod 62011-07-07+$5,652= $2,564,663
  • Mod 102011-10-20+$59,052= $2,623,715
  • Mod 92011-10-20+$0= $2,623,715
  • Mod 112011-12-16+$31,201= $2,654,916
  • Mod 122012-04-13+$14,262= $2,669,177
  • Mod 132012-11-16+$15,019= $2,684,196
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-30+$2,295,000$2,295,000TAS::36 0158::TAS RENOVATE PHARMACY
Mod 1· CHANGE ORDER2010-04-05+$39,281$2,334,281TAS::36 0158::TAS RENOVATE PHARMACY CHANGE ORDER NO. 1
Mod 2· CHANGE ORDER2010-07-26+$153,548$2,487,830TAS::36 0158::TAS RENOVATE PHARMACY CHANGE ORDER NO. 2
Mod 3· OTHER ADMINISTRATIVE ACTION2010-08-02+$0$2,487,830TAS::36 0158::TAS RENOVATE PHARMACY CHANGE ORDER NO. 3 FOR CLARIFICATION ONLY. NO MONETARY COMPENSATION.
Mod 5· OTHER ADMINISTRATIVE ACTION2010-12-29+$71,182$2,559,011TAS::36 0158::TAS RENOVATE PHARMACY CHANGE ORDER NO. 5
Mod 6· OTHER ADMINISTRATIVE ACTION2011-07-07+$5,652$2,564,663TAS::36 0158::TAS RENOVATE PHARMACY CHANGE ORDER NO. 6
Mod 10· CHANGE ORDER2011-10-20+$59,052$2,623,715TAS::36 0158::TAS RENOVATE PHARMACY CHANGE ORDER NO. 10
Mod 9· OTHER ADMINISTRATIVE ACTION2011-10-20+$0$2,623,715TAS::36 0158::TAS RENOVATE PHARMACY CHANGE ORDER NO. 9 FOR TIME EXTENSION OF SIX WEEKS ONLY. NO MONETARY INCRE…
Mod 11· CHANGE ORDER2011-12-16+$31,201$2,654,916TAS::36 0158::TAS RENOVATE PHARMACY CHANGE ORDER NO. 11
Mod 12· CHANGE ORDER2012-04-13+$14,262$2,669,177TAS::36 0158::TAS RENOVATE PHARMACY CHANGE ORDER NO. 12
Mod 13· CHANGE ORDER2012-11-16+$15,019$2,684,196TAS::36 0158::TAS RENOVATE PHARMACY CHANGE ORDER NO. 13

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_VA244RA1078_3600_-NONE-_-NONE- · retrieved 2026-09-26.