Description
IDIQ CONSTRUCTION TO 9 PAITING OF PAITENT ROOM IN CLC
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.
- Base2010-01-04+$129,051= $129,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-04 | +$129,051 | $129,051 | IDIQ CONSTRUCTION TO 9 PAITING OF PAITENT ROOM IN CLC |
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 L389HZJ85LD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA613C20213 | 613-MARTINSBURG · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $38,066 | FY2012 |
| VA613C20159 | 613-MARTINSBURG · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $206,596 | FY2012 |
| VA613C10312 | 613-MARTINSBURG · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $220,949 | FY2011 |
| VA613C10293 | 613-MARTINSBURG · Z162 · MAINT-REP-ALT/RECREATIONAL BLDGS | $16,011 | FY2011 |
| VA245C0612 | 613-MARTINSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $9,585 | FY2011 |
| V517C10234 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $363,491 | FY2011 |
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_VA613C00187_3600_VA245C0042_3600 · retrieved 2026-09-26.