Description
CONSTRUCTION: BUILDING 7 RENOVATION PROJECT NUMBER 540-10-102 540C14005
Modification chain · 3 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.
- Base2011-06-03+$405,700= $405,700
- Mod P000012011-11-08+$19,941= $425,641
- Mod P000022011-11-28+$6,570= $432,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-03 | +$405,700 | $405,700 | CONSTRUCTION: BUILDING 7 RENOVATION PROJECT NUMBER 540-10-102 540C14005 |
| Mod P00001· CHANGE ORDER | 2011-11-08 | +$19,941 | $425,641 | CONSTRUCTION: BUILDING 7 RENOVATION PROJECT NUMBER 540-10-102 540C14005 |
| Mod P00002· CHANGE ORDER | 2011-11-28 | +$6,570 | $432,212 | CONSTRUCTION: BUILDING 7 RENOVATION PROJECT NUMBER 540-10-102 540C14005 |
Related awards · 8
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 MSJVDD9JZBM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615C0050 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,546,994 | FY2015 |
| VA24915P2313 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $57,833 | FY2015 |
| VA24414P2982 | 540-CLARKSBURG · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,600 | FY2014 |
| VA24414P1770 | 540-CLARKSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,455 | FY2014 |
| VA24914P2484 | 581-HUNTINGTON · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10,480 | FY2014 |
| VA24414P1387 | 540-CLARKSBURG · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,452 | FY2014 |
Other recipients under Z149 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA540C13143 | WEATHERPROOFING TECHNOLOGIES INC | 540-CLARKSBURG | $4,455 | FY2011 |
| VA540C93155 | P M CO | 540-CLARKSBURG | $7,800 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1516_3600_-NONE-_-NONE- · retrieved 2026-09-26.