Description
FURNISH ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY FOR THE EMERGENCY ROOM/OUTPATIENT PHARMACY EXPANSION, BLDG. 3, BILOXI DIVISION, VA GULF COAST VETERANS HEALTH CARE SYSTEM.
Modification chain · 8 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.
- Base2007-10-15+$0= $0
- Mod 102007-10-29-$14,219= -$14,219
- Mod 112008-02-19+$9,523= -$4,696
- Mod 122008-04-08+$0= -$4,696
- Mod 132008-11-05+$11,795= $7,099
- Mod 142008-12-29+$12,906= $20,005
- Mod 152009-03-11+$15,367= $35,372
- Mod 162009-04-16+$4,697= $40,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2007-10-15 | +$0 | $0 | FURNISH ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY FOR THE EMERGENCY ROOM/OUTPATIENT PHA… |
| Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2007-10-29 | −$14,219 | -$14,219 | FURNISH ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY FOR THE EMERGENCY ROOM/OUTPATIENT PHA… |
| Mod 11· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-02-19 | +$9,523 | -$4,696 | FURNISH ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY FOR THE EMERGENCY ROOM/OUTPATIENT PHA… |
| Mod 12· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-04-08 | +$0 | -$4,696 | FURNISH ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY FOR THE EMERGENCY ROOM/OUTPATIENT PHA… |
| Mod 13· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-11-05 | +$11,795 | $7,099 | FURNISH ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY FOR THE EMERGENCY ROOM/OUTPATIENT PHA… |
| Mod 14· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-12-29 | +$12,906 | $20,005 | FURNISH ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY FOR THE EMERGENCY ROOM/OUTPATIENT PHA… |
| Mod 15· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-11 | +$15,367 | $35,372 | — |
| Mod 16· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-16 | +$4,697 | $40,069 | FURNISH ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY FOR THE EMERGENCY ROOM/OUTPATIENT PHA… |
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 YMJ3JX2JBJT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P1554 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2MB · REPAIR OR ALTERATION OF EPG FACILITIES - GAS | $15,053 | FY2022 |
| 36C25619P1116 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $38,407 | FY2019 |
| 36C25618P6847 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,375 | FY2018 |
| 36C25618P1689 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $12,365 | FY2018 |
| VA25617C0236 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $18,900 | FY2017 |
| VA25617P0578 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $217,916 | FY2017 |
Other recipients under Z141 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256C1274 | E & B CONTRACTING, LLC | 520-BILOXI | $127,000 | FY2011 |
| V520C5368A | CROWN ROOFING SERVICES, INC. | 520-BILOXI | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V520C5258A_3600_-NONE-_-NONE- · retrieved 2026-09-26.