Description
PROVIDE PIANO PLAYING SERVICES FOR CHAPLAIN SVC @ 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.
- Base2011-11-09+$9,000= $9,000
- Mod P000012012-08-13+$375= $9,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-09 | +$9,000 | $9,000 | PROVIDE PIANO PLAYING SERVICES FOR CHAPLAIN SVC @ VAMC, BILOXI, MS. |
| Mod P00001· CHANGE ORDER | 2012-08-13 | +$375 | $9,375 | PROVIDE PIANO PLAYING SERVICES FOR CHAPLAIN SVC @ 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 EKCXMCWQMKN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0003 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $21,525 | FY2020 |
| VA25615P3587 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $47,850 | FY2015 |
| VA25614P2368 | 256-NETWORK CONTRACT OFFICE 16 · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,075 | FY2014 |
| VA25613P0382 | 256-NETWORK CONTRACT OFFICE 16 · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,650 | FY2013 |
| VA520C10086 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $9,000 | FY2011 |
| VA520C00177 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $9,000 | FY2010 |
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 |
| VA25612P0910 | ALSPAUGH, HOWARD W | 520-BILOXI | $6,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0909_3600_-NONE-_-NONE- · retrieved 2026-09-26.