Description
540C03202 INSTALL SECURITY SYSTEM AT MORGANTOWN VET CENTER
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.
- Base2010-03-25+$6,733= $6,733
- Mod VA0012010-05-05+$755= $7,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-25 | +$6,733 | $6,733 | 540C03202 INSTALL SECURITY SYSTEM AT MORGANTOWN VET CENTER |
| Mod VA001· CHANGE ORDER | 2010-05-05 | +$755 | $7,487 | 540C03202 INSTALL SECURITY SYSTEM AT MORGANTOWN VET CENTER |
Related awards · 9
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 |
| V540C03201 | 540-CLARKSBURG · N070 · INSTALL OF ADP EQ & SUPPLIES | $9,963 | 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 N063 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P1654 | UNITED SOUND & ELECTRONICS, LLC | 540-CLARKSBURG | $5,166 | FY2012 |
| VA540C13173 | JOHNSON CONTROLS FIRE PROTECTION LP | 540-CLARKSBURG | $7,862 | FY2011 |
| VA244P1833 | CITY NEON INC. | 540-CLARKSBURG | $28,500 | FY2011 |
| V540C13137 | TK ELEVATOR CORPORATION | 540-CLARKSBURG | $2,869 | FY2011 |
| VA540P16581 | THE PHOENIX SECURITY GROUP LTD | 540-CLARKSBURG | $5,360 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540C03202_3600_-NONE-_-NONE- · retrieved 2026-09-26.