Award recordCONTRACT

SEA KNIGHT ASSOCIATES, LLC

PIID VA244RA1240· VHA· 542-COATESVILLE· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2010· $871,124 net obligations· UEI N3TKSJ49CA73· PA

Description

TAS::36 0158::TAS CORRECT ELECTRICAL DEFICIENCIES

First action · last action
2010-01-26 · 2011-02-14
Transactions
4
First transaction's obligation
$834,000
Base + all options value (sum of deltas)
$871,124
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 4 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.

$871,124$0Base award · 2010-01-26 · this action $834,000 · running total $834,000Modification 1 · 2010-09-03 · this action -$4,924 · running total $829,076Modification 2 · 2010-11-30 · this action $1,639 · running total $830,715Modification 3 · 2011-02-14 · this action $40,409 · running total $871,124
  • Base2010-01-26+$834,000= $834,000
  • Mod 12010-09-03-$4,924= $829,076
  • Mod 22010-11-30+$1,639= $830,715
  • Mod 32011-02-14+$40,409= $871,124
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-26+$834,000$834,000TAS::36 0158::TAS CORRECT ELECTRICAL DEFICIENCIES
Mod 1· CHANGE ORDER2010-09-03−$4,924$829,076TAS::36 0158::TAS CORRECT ELECTRICAL DEFICIENCIES CHANGE ORDER NO. 1
Mod 2· CHANGE ORDER2010-11-30+$1,639$830,715TAS::36 0158::TAS CORRECT ELECTRICAL DEFICIENCIES CHANGE ORDER NO. 2
Mod 3· CHANGE ORDER2011-02-14+$40,409$871,124TAS::36 0158::TAS CORRECT ELECTRICAL DEFICIENCIES

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 N3TKSJ49CA73)

AwardOffice · PSC / listingNet obligationsFY
VA24412P1301542-COATESVILLE · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$24,692FY2012
VA542C10319542-COATESVILLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ$48,373FY2011
VAP13763542-COATESVILLE · Z245 · MAINT-REP-ALT/WATER SUPPLY$21,086FY2011
VA542P12811542-COATESVILLE · J035 · MAINT-REP OF SERVICE & TRADE EQ$3,191FY2011
VA542P10593542-COATESVILLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ$3,978FY2011
V542P10593542S-COATESVILLE SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ$4,995FY2011

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
VA244C1869FIDELIS DESIGN AND CONSTRUCTION, LLC542-COATESVILLE$1,150,439FY2011
VA244C1870FIDELIS DESIGN AND CONSTRUCTION, LLC542-COATESVILLE$2,746,948FY2011
VA542C10363WHELAN PROPERTIES, LLC542-COATESVILLE$93,704FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244RA1240_3600_-NONE-_-NONE- · retrieved 2026-09-26.