Description
FURNISH ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO RENOVATE PATIENT DINING/KITCHEN, BLDG. 21, 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 · 6 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.
- Base2008-10-06+$0= $0
- Mod 42009-03-16-$1,084= -$1,084
- Mod 52009-08-25+$0= -$1,084
- Mod 62009-09-30+$0= -$1,084
- Mod 72010-03-19+$0= -$1,084
- Mod 82010-06-14-$3,480= -$4,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-06 | +$0 | $0 | FURNISH ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO RENOVATE PATIENT DINING/KITCHEN, B… |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2009-03-16 | −$1,084 | -$1,084 | — |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2009-08-25 | +$0 | -$1,084 | FURNISH ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO RENOVATE PATIENT DINING/KITCHEN, B… |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2009-09-30 | +$0 | -$1,084 | FURNISH ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO RENOVATE PATIENT DINING/KITCHEN, B… |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2010-03-19 | +$0 | -$1,084 | FURNISH ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO RENOVATE PATIENT DINING/KITCHEN, B… |
| Mod 8· DEFINITIZE CHANGE ORDER | 2010-06-14 | −$3,480 | -$4,564 | FURNISH ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO RENOVATE PATIENT DINING/KITCHEN, B… |
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 KN19KX1RHPE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P1107 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $2,500 | FY2015 |
| VA101183B4C0056 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y249 · CONSTRUCTION OF OTHER UTILITIES | $747,066 | FY2008 |
| V520C5338A | 520-BILOXI · Z152 · MAINT-REP-ALT/MAINT BLDGS | $36,222 | FY2008 |
Other recipients under Z149 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C10676 | COBURN CONTRACTORS, LLC | 520-BILOXI | $72,719 | FY2011 |
| VA520C10670 | COBURN CONTRACTORS, LLC | 520-BILOXI | $24,166 | FY2011 |
| VA520C10690TO0036 | E & B CONTRACTING, LLC | 520-BILOXI | $11,302 | FY2011 |
| VA520C10648 | COBURN CONTRACTORS, LLC | 520-BILOXI | $19,525 | FY2011 |
| VA520C10631TO0028 | E & B CONTRACTING, LLC | 520-BILOXI | $156,180 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V520C5378A_3600_-NONE-_-NONE- · retrieved 2026-09-26.