Description
540-C85002 MASTER FACILITY PLAN DESIGN SERVICE PROJECT NUMBER 540-08-101
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.
- Base2008-07-01+$484,064= $484,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$484,064 | $484,064 | 540-C85002 MASTER FACILITY PLAN DESIGN SERVICE PROJECT NUMBER 540-08-101 |
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 ZM16WJ3HEPZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA540C25013 | 540-CLARKSBURG · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $12,620 | FY2012 |
| VA540C25006 | 540-CLARKSBURG · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $136,611 | FY2012 |
| VA540C25004 | 540-CLARKSBURG · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $5,000 | FY2012 |
| VA540C15010 | DEPT OF VETERANS AFFAIRS · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $405,747 | FY2011 |
| VA540C15009 | 540-CLARKSBURG (00540)(36C540) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $549,901 | FY2011 |
| VA540C15004 | 540-CLARKSBURG · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2011 |
Other recipients under C211 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415J6840 | HARRELL DESIGN GROUP PC | 540-CLARKSBURG | $72,659 | FY2015 |
| VA24415J0065 | KRC CRAWFORD JV LLC | 540-CLARKSBURG | $59,010 | FY2015 |
| VA24414J2619 | AE WORKS LTD | 540-CLARKSBURG | $42,966 | FY2015 |
| VA24414J0918 | AE WORKS LTD | 540-CLARKSBURG | $15,994 | FY2014 |
| VA24414J1774 | AE WORKS LTD | 540-CLARKSBURG | $5,650 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0003_3600_VA244P0048_3600 · retrieved 2026-09-26.