Description
UNIFORMS FOR NEW ISSUE/REPLACEMENT ISSUE FOR EMPLOYEES @ 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.
- Base2012-06-21+$110,492= $110,492
- Mod P000012013-03-06-$3,370= $107,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-21 | +$110,492 | $110,492 | UNIFORMS FOR NEW ISSUE/REPLACEMENT ISSUE FOR EMPLOYEES @ VAMC, BILOXI, MS. |
| Mod P00001· CLOSE OUT | 2013-03-06 | −$3,370 | $107,122 | UNIFORMS FOR NEW ISSUE/REPLACEMENT ISSUE FOR EMPLOYEES @ VAMC, BILOXI, MS. |
Related awards · 11
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 VK9KJJNJ1QC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617F4162 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7210 · HOUSEHOLD FURNISHINGS | $16,579 | FY2017 |
| VA26315F0142 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,299 | FY2015 |
| VA25714F1055 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,365 | FY2014 |
| VA24814F1473 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,862 | FY2014 |
| VA69D13F5617 | 69D-NETWORK CONTRACT OFFICE 12 · 6510 · SURGICAL DRESSING MATERIALS | $17,345 | FY2013 |
| VA24313F1053 | 243-NETWORK CONTRACTING OFFICE 03 · 8405 · OUTERWEAR, MEN'S | $3,247 | FY2013 |
Other recipients under 8415 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2574 | HAMILTON ENTERPRISES LOGISTICS PARTNERS, LLC | 520-BILOXI | $9,364 | FY2012 |
| VA25612F2199 | PHOENIX TEXTILE CORPORATION | 520-BILOXI | $23,595 | FY2012 |
| VA25612F2050 | PHOENIX TEXTILE CORPORATION | 520-BILOXI | $6,490 | FY2012 |
| VA520A10546 | J & L WORK APPAREL, INC. | 520-BILOXI | $9,621 | FY2012 |
| VA520A10431 | PHOENIX TEXTILE CORPORATION | 520-BILOXI | $4,999 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1852_3600_GS07F0294K_4730 · retrieved 2026-09-26.