Description
APPROVAL NO. 360-0162A1-542-145613553 DATED 5/09/2012: UPGRADE BOILER INSTRUMENTATION CHANGE ORDER NO. 5. APPROVAL #: 369-0162A1-542-1452016 DATED 11/5/2010
Base award description: TAS::36 0158::TAS RECOVERY: UPGRADE BOILER INSTRUMENTATION
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.
- Base2010-01-26+$888,327= $888,327
- Mod 12010-09-16+$13,996= $902,323
- Mod 22010-11-09+$62,832= $965,155
- Mod 32011-04-23+$71,445= $1,036,600
- Mod 42011-10-04+$23,619= $1,060,219
- Mod 52012-05-09+$22,796= $1,083,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-26 | +$888,327 | $888,327 | TAS::36 0158::TAS RECOVERY: UPGRADE BOILER INSTRUMENTATION |
| Mod 1· CHANGE ORDER | 2010-09-16 | +$13,996 | $902,323 | TAS::36 0158::TAS RECOVERY: UPGRADE BOILER INSTRUMENTATION |
| Mod 2· CHANGE ORDER | 2010-11-09 | +$62,832 | $965,155 | TAS::36 0158::TAS RECOVERY: UPGRADE BOILER INSTRUMENTATION APPROVAL #: 369-0162A1-542-1452016 DATED 11/5/201… |
| Mod 3· CHANGE ORDER | 2011-04-23 | +$71,445 | $1,036,600 | TAS::36 0158::TAS RECOVERY: UPGRADE BOILER INSTRUMENTATION APPROVAL #: 369-0162A1-542-1452016 DATED 11/5/201… |
| Mod 4· CHANGE ORDER | 2011-10-04 | +$23,619 | $1,060,219 | APPROVAL NO. 360-0162A1-542-145612180 DATED 10/04/2011: UPGRADE BOILER INSTRUMENTATION CHANGE ORDER NO. 4. AP… |
| Mod 5· CHANGE ORDER | 2012-05-09 | +$22,796 | $1,083,015 | APPROVAL NO. 360-0162A1-542-145613553 DATED 5/09/2012: UPGRADE BOILER INSTRUMENTATION CHANGE ORDER NO. 5. APP… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P1301 | 542-COATESVILLE · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,692 | FY2012 |
| VA542C10319 | 542-COATESVILLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $48,373 | FY2011 |
| VAP13763 | 542-COATESVILLE · Z245 · MAINT-REP-ALT/WATER SUPPLY | $21,086 | FY2011 |
| VA542P12811 | 542-COATESVILLE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,191 | FY2011 |
| VA542P10593 | 542-COATESVILLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,978 | FY2011 |
| V542P10593 | 542S-COATESVILLE SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $4,995 | FY2011 |
Other recipients under Z141 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C1961 | WESCOTT ELECTRIC CO | 542-COATESVILLE | $779,331 | FY2011 |
| VA244C1891 | WESCOTT ELECTRIC CO | 542-COATESVILLE | $1,030,309 | FY2011 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244RA1241_3600_-NONE-_-NONE- · retrieved 2026-09-26.