Description
A/E SERVICES FOR PROJECT NO. 520-04-101, RENOVATE PATIENT DINING/KITCHEN BLDG. 21 (B)
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.
- Base2010-08-11-$11,289= -$11,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CLOSE OUT | 2010-08-11 | −$11,289 | -$11,289 | A/E SERVICES FOR PROJECT NO. 520-04-101, RENOVATE PATIENT DINING/KITCHEN BLDG. 21 (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 U4J9VVEJC7Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA256P0626 | 586-JACKSON · C119 · OTHER BUILDINGS | $20,623 | FY2009 |
| VA256P0151 | 586-JACKSON · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $0 | FY2008 |
| VA256C0152 | 586-JACKSON · C212 · ENGINEERING DRAFTING SERVICES | -$5,269 | FY2008 |
Other recipients under C114 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C10491 | SIEMENS INDUSTRY INC | 520-BILOXI | $3,227 | FY2011 |
| VA520C90521 | WARREN HOLLOW METAL DOORS & FRAMES, INC. | 520-BILOXI | $13,450 | FY2009 |
| VA520C90344 | DNP INC | 520-BILOXI | $3,250 | FY2009 |
| VA520CF9130 | IDENTIV, INC. | 520-BILOXI | $14,325 | FY2009 |
| VA520Z90017 | JOHNSON CONTROLS FIRE PROTECTION LP | 520-BILOXI | $62,423 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V520P6385_3600_-NONE-_-NONE- · retrieved 2026-09-26.