Description
REPAIR OF LIGHTNING PROTECTION SYSTEM
Base award description: REPAIR OF LIGHTNING SYSTEM
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.
- Base2010-09-24+$16,721= $16,721
- Mod 12011-02-23+$0= $16,721
- Mod 22011-06-23+$0= $16,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$16,721 | $16,721 | REPAIR OF LIGHTNING SYSTEM |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-23 | +$0 | $16,721 | REPAIR OF LIGHTNING SYSTEM |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-23 | +$0 | $16,721 | REPAIR OF LIGHTNING PROTECTION SYSTEM |
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 CLJME3ENNXM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0709 | 688-WASHINGTON DC · Z2NC · REPAIR OR ALTERATION OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $8,372 | FY2015 |
| V460C10418 | 460-WILMINGTON · J035 · MAINT-REP OF SERVICE & TRADE EQ | $10,542 | FY2011 |
| VA503E15025 | 503-ALTOONA · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $1,676 | FY2011 |
| VA249C1040 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $45,538 | FY2010 |
| VA249C1039 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $30,407 | FY2010 |
| VA244C1473 | 503-ALTOONA · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $495,150 | FY2010 |
Other recipients under Z141 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA512C10965 | METROPOLITAN ENTERPRISES INC | 613-MARTINSBURG | $284,046 | FY2011 |
| VA245C0702 | CLASMA, LLC | 613-MARTINSBURG | $21,163 | FY2011 |
| VA688C10821 | ALCO EXTERIOR & INTERIOR CONSTRUCTION INC. | 613-MARTINSBURG | $96,750 | FY2011 |
| VA613C10364 | METROPOLITAN ENTERPRISES INC | 613-MARTINSBURG | $55,419 | FY2011 |
| VA512C10781 | METROPOLITAN ENTERPRISES INC | 613-MARTINSBURG | $48,724 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245C0550_3600_-NONE-_-NONE- · retrieved 2026-09-26.