Description
PROJECT NO. 520-08-128 INSTALL FIBER/COPPER INFRASTRUCTURE & COMMUNICATINO SYSTEM BETWEEN BLDGS 148 & 387 AND PROJECT NO. 520-08-133 REMOVE SOFFITS & SEAL BLDG 387, VA PANAMA CITY BEACH, FL
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.
- Base2008-07-21+$55,594= $55,594
- Mod 12008-08-14+$6,107= $61,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$55,594 | $55,594 | PROJECT NO. 520-08-128 INSTALL FIBER/COPPER INFRASTRUCTURE & COMMUNICATINO SYSTEM BETWEEN BLDGS 148 & 387 AND… |
| Mod 1· FUNDING ONLY ACTION | 2008-08-14 | +$6,107 | $61,701 | PROJECT NO. 520-08-128 INSTALL FIBER/COPPER INFRASTRUCTURE & COMMUNICATINO SYSTEM BETWEEN BLDGS 148 & 387 AND… |
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 VHJTJ4CK3SU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824F0070 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,459,507 | FY2024 |
| 36C24818F4376 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $349,000 | FY2018 |
| VA520C10669 | 520-BILOXI · Z142 · MAINT-REP-ALT/LABS & CLINICS | $4,154 | FY2011 |
| VA520C10314 | 520-BILOXI · Z142 · MAINT-REP-ALT/LABS & CLINICS | $8,677 | FY2011 |
| VA520C00537 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $9,436 | FY2010 |
| VA520C50033 | 520-BILOXI · N099 · INSTALL OF MISC EQ | $6,297 | FY2010 |
Other recipients under Z149 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C10676 | COBURN CONTRACTORS, LLC | 520-BILOXI | $72,719 | FY2011 |
| VA520C10670 | COBURN CONTRACTORS, LLC | 520-BILOXI | $24,166 | FY2011 |
| VA520C10690TO0036 | E & B CONTRACTING, LLC | 520-BILOXI | $11,302 | FY2011 |
| VA520C10648 | COBURN CONTRACTORS, LLC | 520-BILOXI | $19,525 | FY2011 |
| VA520C10631TO0028 | E & B CONTRACTING, LLC | 520-BILOXI | $156,180 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C0374_3600_-NONE-_-NONE- · retrieved 2026-09-26.