Description
UPGRADE DATA CENTER FROM TIER II TO TIER III FOR THE EUL
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.
- Base2010-09-24+$6,367,550= $6,367,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$6,367,550 | $6,367,550 | UPGRADE DATA CENTER FROM TIER II TO TIER III FOR THE EUL |
Related awards · 9
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 HNELL8C5CLL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012P0176 | 541-BRECKSVILLE · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,996 | FY2012 |
| VA541C12015 | 541-BRECKSVILLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $3,196,597 | FY2011 |
| VA541C02045 | 541-BRECKSVILLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $1,968,643 | FY2010 |
| VA541C02046 | 541-BRECKSVILLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $878,070 | FY2010 |
Other recipients under Y149 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541C02042 | ARMY CORPS CENTRE OPERATING ASSOCIATES LP | 541-BRECKSVILLE | $45,000 | FY2010 |
| VA250C0568 | AIRBORNE CONSTRUCTION SERVICES, LLC | 541-BRECKSVILLE | $0 | FY2010 |
| VA250C0542 | CA SERVICES, LLC | 541-BRECKSVILLE | $1,975,255 | FY2010 |
| VA250RA0524 | VETSUMMIT, LLC | 541-BRECKSVILLE | $1,455,062 | FY2010 |
| VA250C0490 | AIRBORNE CONSTRUCTION SERVICES, LLC | 541-BRECKSVILLE | $2,993,549 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C02044_3600_-NONE-_-NONE- · retrieved 2026-09-26.