Description
PROVIDE PIANO PLAYING SERVICES @ VAMC, BILOXI, MS.
First action · last action
2011-11-09 · 2012-08-13
Transactions
2
First transaction's obligation
$5,625
Base + all options value (sum of deltas)
$6,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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+$5,625= $5,625
- Mod P000012012-08-13+$375= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-09 | +$5,625 | $5,625 | PROVIDE PIANO PLAYING SERVICES @ VAMC, BILOXI, MS. |
| Mod P00001· CHANGE ORDER | 2012-08-13 | +$375 | $6,000 | PROVIDE PIANO PLAYING SERVICES @ VAMC, BILOXI, MS. |
Related awards · 9
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 MTTJQ768N1H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0381 | 256-NETWORK CONTRACT OFFICE 16 · R499 · SUPPORT- PROFESSIONAL: OTHER | $975 | FY2013 |
| VA520C10087 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $5,625 | FY2011 |
| VA520C00262 | 520-BILOXI · G002 · CHAPLAIN SERVICES | $9,000 | FY2010 |
| VA520C90060 | 520-BILOXI · G002 · CHAPLAIN SERVICES | $3,450 | FY2009 |
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_VA25612P0910_3600_-NONE-_-NONE- · retrieved 2026-09-26.