Description
V540C94010 MORGANTOWN CBOC LEASE BUILD OUT COST PAY OFF
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.
- Base2009-05-28+$878,442= $878,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-28 | +$878,442 | $878,442 | V540C94010 MORGANTOWN CBOC LEASE BUILD OUT COST PAY OFF |
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 |
| V540C03202 | 540-CLARKSBURG · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $7,487 | FY2010 |
| V540C84005 | 540S-CLARKSBURG SMALL PURCHASE · J080 · MAINT-REP OF BRUSHES-PAINTS-SEALER | $11,937 | FY2008 |
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_V540C94010_3600_-NONE-_-NONE- · retrieved 2026-09-26.