Description
TAS::36 0158::TAS RECOVERY ACT FURNISH ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO PERFORM ALL WORK ASSOCIATED WITH PROJECT NO. 520-08-110, REPLACE BLDG. 5 ROOF AND UPDATE EXTERIOR FINISH, 400 VETERANS AVENUE, BILOXI, MS.
Modification chain · 3 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.
- Base2009-06-17+$959,660= $959,660
- Mod 12010-06-14+$99,999= $1,059,659
- Mod 22010-11-09+$166,536= $1,226,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-17 | +$959,660 | $959,660 | TAS::36 0158::TAS RECOVERY ACT FURNISH ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO PE… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-14 | +$99,999 | $1,059,659 | TAS::36 0158::TAS RECOVERY ACT FURNISH ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO PE… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-09 | +$166,536 | $1,226,195 | TAS::36 0158::TAS RECOVERY ACT FURNISH ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO PE… |
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 KTG8LSMNW7T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0384 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,963 | FY2017 |
| VA24516P1009 | 688-WASHINGTON DC (00688)(36C688) · 7520 · OFFICE DEVICES AND ACCESSORIES | $15,820 | FY2016 |
| VA24515P0863 | 688-WASHINGTON DC · 7520 · OFFICE DEVICES AND ACCESSORIES | $14,040 | FY2015 |
| VA24514P1533 | 688-WASHINGTON DC · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,040 | FY2014 |
| VA78614C0175 | NATIONAL CEMETERY ADMINISTRATION · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $24,650 | FY2014 |
| VA25814J0643 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,052,081 | FY2014 |
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_VA256RA0633_3600_-NONE-_-NONE- · retrieved 2026-09-26.