Description
VA540C94007 USP 797 PHARMACY COMPLIANCE CONSTRUCTION SERVICES CONTRACT
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.
- Base2009-02-06+$2,669,227= $2,669,227
- Mod VA0022010-05-06+$0= $2,669,227
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-06 | +$2,669,227 | $2,669,227 | VA540C94007 USP 797 PHARMACY COMPLIANCE CONSTRUCTION SERVICES CONTRACT |
| Mod VA002· CHANGE ORDER | 2010-05-06 | +$0 | $2,669,227 | VA540C94007 USP 797 PHARMACY COMPLIANCE CONSTRUCTION SERVICES CONTRACT |
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 DMZ8ZKLXAN65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021C0187 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $540,283 | FY2021 |
| 36C25021C0185 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,377,537 | FY2021 |
| 36C25021C0180 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,979,000 | FY2021 |
| 36C25021C0173 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,116,419 | FY2021 |
| 36C25020C0076 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,621,809 | FY2020 |
| 36C25020C0260 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,408,904 | FY2020 |
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_VA244C0814_3600_-NONE-_-NONE- · retrieved 2026-09-26.