Description
MAILROOM RELOCATION - CHANGES ASSOCIATED WITH PROJECT# 613-09-243
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.
- Base2010-02-05+$24,840= $24,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-05 | +$24,840 | $24,840 | MAILROOM RELOCATION - CHANGES ASSOCIATED WITH PROJECT# 613-09-243 |
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 E36XD6KU5263)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P2387 | 581-HUNTINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,038 | FY2014 |
| VA24914C0068 | 581-HUNTINGTON · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $23,038 | FY2014 |
| VA24913C0171 | 581-HUNTINGTON · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $156,890 | FY2013 |
| VA24913C0162 | 249-NETWORK CONTRACT OFFICE 9 · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS | $683,762 | FY2013 |
| VA24613C0069 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $110,287 | FY2013 |
| VA24613C0066 | 246-NETWORK CONTRACTING OFFICE 6 · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $9,039 | FY2013 |
Other recipients under Y149 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA245C0710 | CLASMA, LLC | 613-MARTINSBURG | $620,273 | FY2011 |
| VA613C10412 | PROGRESSIVE SERVICES, INC. | 613-MARTINSBURG | $264,134 | FY2011 |
| VA245C0717 | FEDERAL CONSTRUCTION SERVICES | 613-MARTINSBURG | $274,665 | FY2011 |
| VA245C0679 | BJD TEL-COMM LLC | 613-MARTINSBURG | $238,326 | FY2011 |
| VA245C0638 | THE ALONSO GROUP, LLC | 613-MARTINSBURG | $991,001 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613C00219_3600_-NONE-_-NONE- · retrieved 2026-09-26.