Description
CHANGE ORDER 8.
Base award description: FIRE ALARM SYSTEM REPLACEMENT
Modification chain · 8 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.
- Base2010-05-25+$855,352= $855,352
- Mod 12010-09-15+$4,764= $860,116
- Mod 22010-09-27+$696= $860,812
- Mod 32010-11-16+$3,419= $864,231
- Mod 42010-11-19+$3,797= $868,028
- Mod 52010-12-27+$4,975= $873,003
- Mod 62011-02-24+$6,136= $879,139
- Mod 72011-05-03+$4,833= $883,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-25 | +$855,352 | $855,352 | FIRE ALARM SYSTEM REPLACEMENT |
| Mod 1· CHANGE ORDER | 2010-09-15 | +$4,764 | $860,116 | THERAPEUTIC POOL DOOR HARDWARE ADDITIONS. |
| Mod 2· CHANGE ORDER | 2010-09-27 | +$696 | $860,812 | ADDITION PLUMBING. |
| Mod 3· CHANGE ORDER | 2010-11-16 | +$3,419 | $864,231 | ADDITION OF DOOR FRAME AND STRUCTURE |
| Mod 4· CHANGE ORDER | 2010-11-19 | +$3,797 | $868,028 | REROUTE CONDENSATE AND WATER LINES. |
| Mod 5· CHANGE ORDER | 2010-12-27 | +$4,975 | $873,003 | REROUTE CONDENSATE AND WATER LINES. |
| Mod 6· CHANGE ORDER | 2011-02-24 | +$6,136 | $879,139 | POOL LADDERS AND INSULATE COLD WATER LINE. |
| Mod 7· CHANGE ORDER | 2011-05-03 | +$4,833 | $883,972 | CHANGE ORDER 8. |
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 WEERNTNCHPV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812C0048 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $59,762 | FY2012 |
| VA52812C0026 | 242-NETWORK CONTRACT OFFICE 02 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $44,900 | FY2012 |
| VA528C0924 | 242-NETWORK CONTRACT OFFICE 02 · AD61 · R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH) | $1,086,716 | FY2011 |
| VA528C0930 | 242-NETWORK CONTRACT OFFICE 02 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $1,902,076 | FY2011 |
| VA528C0919 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $474,384 | FY2011 |
| VA528C0915 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $36,900 | FY2011 |
Other recipients under Z141 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0946 | LOZIER ENVIRONMENTAL CONSULTING, INC | 242-NETWORK CONTRACT OFFICE 02 | $17,190 | FY2011 |
| VA5280952 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $156,000 | FY2011 |
| VA528C0951 | MONUMENT CONSTRUCTION LLC | 242-NETWORK CONTRACT OFFICE 02 | $2,275,471 | FY2011 |
| VA528C15300 | ST. JOSEPH'S HEALTH SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 | $4,600 | FY2011 |
| VA528C0950 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $459,025 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0719_3600_-NONE-_-NONE- · retrieved 2026-09-26.