Description
FURNISH ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO RE-ROOF BLDG. 3, BILOXI DIVISION, VA GULF COAST VETERANS HEALTH CARE SYSTEM. ALL WORK TO BE PERFORMED IN STRICT COMPLIANCE WITH THE TERMS, CONDITIONS, PLANS, DRAWINGS AND SPECIFICATIONS OF THE VA.
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.
- Base2007-11-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2007-11-26 | +$0 | $0 | FURNISH ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO RE-ROOF BLDG. 3, BILOXI DIVISION,… |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
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 |
| V520C5258A | DNP INC | 520-BILOXI | $40,069 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V520C5368A_3600_-NONE-_-NONE- · retrieved 2026-09-26.