Description
V540C03134 EMERGENCY REPAIR TO HOSPITAL MAIN WATERLINE ROOM 3 (EMERGENCY SERVICE CALL TO DETERMINE DAMAGE)ESTIMATED ORDER
Modification chain · 2 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.
- Base2009-12-10+$3,500= $3,500
- Mod VA0012009-12-30+$24,400= $27,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-10 | +$3,500 | $3,500 | V540C03134 EMERGENCY REPAIR TO HOSPITAL MAIN WATERLINE ROOM 3 (EMERGENCY SERVICE CALL TO DETERMINE DAMAGE)ESTI… |
| Mod VA001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-12-30 | +$24,400 | $27,900 | V540C03134 EMERGENCY REPAIR TO HOSPITAL MAIN WATERLINE ROOM 3 (EMERGENCY SERVICE CALL TO DETERMINE DAMAGE)ESTI… |
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 GLDGHBXG3MZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V540C13130 | 540-CLARKSBURG · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $14,625 | FY2011 |
| VA540C03274 | 540-CLARKSBURG · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $3,950 | FY2010 |
| VA540C03276 | 540-CLARKSBURG · N099 · INSTALL OF MISC EQ | $48,350 | FY2010 |
| V540C03191 | 540-CLARKSBURG · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,500 | FY2010 |
| V540C93247 | 540-CLARKSBURG · N045 · INSTALL OF PLUMBING-HEATING EQ | $14,920 | FY2009 |
| VA540P96064 | 540-CLARKSBURG · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $7,486 | FY2009 |
Other recipients under Z141 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C1501 | PREFERRED BUILDERS GROUP, LLC | 540-CLARKSBURG | $530,687 | FY2011 |
| VA540C03272 | STANLEY SECURITY SOLUTIONS, INC | 540-CLARKSBURG | $60,411 | FY2010 |
| VA540C03249 | PREFERRED BUILDERS GROUP, LLC | 540-CLARKSBURG | $8,435 | FY2010 |
| VA540C04012 | PREFERRED BUILDERS GROUP, LLC | 540-CLARKSBURG | $16,946 | FY2010 |
| VA244C1375 | PREFERRED BUILDERS GROUP, LLC | 540-CLARKSBURG | $8,176 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540C03134_3600_-NONE-_-NONE- · retrieved 2026-09-26.