Description
CREDIT REPORT TO LOCATE INDIVIDUALS THAT ARE DELINQUENT ON PAYMENTS TO THE VAMC BILOXI, MS.
Modification chain · 2 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.
- Base2011-10-28+$3,788= $3,788
- Mod P000012012-09-30-$3,504= $284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-28 | +$3,788 | $3,788 | CREDIT REPORT TO LOCATE INDIVIDUALS THAT ARE DELINQUENT ON PAYMENTS TO THE VAMC BILOXI, MS. |
| Mod P00001· CLOSE OUT | 2012-09-30 | −$3,504 | $284 | CREDIT REPORT TO LOCATE INDIVIDUALS THAT ARE DELINQUENT ON PAYMENTS TO THE VAMC BILOXI, MS. |
Related awards · 10
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 CLV8AQ64Q419)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613F1259 | 256-NETWORK CONTRACT OFFICE 16 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $354 | FY2013 |
| VA520C10315 | 520-BILOXI · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $24 | FY2011 |
| VA520C00293 | 520-BILOXI · R703 · ACCOUNTING SERVICES | $449 | FY2010 |
| VA520C90259 | 520-BILOXI · R709 · ONGOING AUDIT OPERATIONS SUPPORT | $1,909 | FY2009 |
| V635Q82628 | 635S-OKLAHOMA CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $25 | FY2008 |
Other recipients under R499 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0660 | LEGALINK, INC. | 520-BILOXI | $9,265 | FY2013 |
| VA25613P0078 | MILLER ICE MACHINE COMPANY, INC. | 520-BILOXI | $11,978 | FY2013 |
| VA25612P1205 | TRUMBULL WATER SERVICES OF NORTHWEST FLORIDA INC | 520-BILOXI | $1,742 | FY2012 |
| VA25612P0673 | F P & C CONSULTANTS INC | 520-BILOXI | $7,500 | FY2012 |
| VA25612P0909 | ALSPAUGH BETTYE A | 520-BILOXI | $9,375 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F0180_3600_GS23F0152M_4730 · retrieved 2026-09-26.