Description
540C03201 DATA LINES AND CABLED INSTALLED AT MORGANTOWN VET CENTER
Modification chain · 1 transaction
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.
- Base2010-03-26+$9,963= $9,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-26 | +$9,963 | $9,963 | 540C03201 DATA LINES AND CABLED INSTALLED AT MORGANTOWN VET CENTER |
Related awards · 5
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 GCSNZGDRL885)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $94,359 | FY2021 |
| V540C03202 | 540-CLARKSBURG · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $7,487 | FY2010 |
| V540C94010 | 540-CLARKSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $878,442 | FY2009 |
| V540C84005 | 540S-CLARKSBURG SMALL PURCHASE · J080 · MAINT-REP OF BRUSHES-PAINTS-SEALER | $11,937 | FY2008 |
Other recipients under N070 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P0267 | TINSLEY ARTS & ENTERTAINMENT | 540-CLARKSBURG | $2,574 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540C03201_3600_-NONE-_-NONE- · retrieved 2026-09-26.