Description
OFFICE SUPPLIES FOR FISCAL SERVICE @ VAMC, BILOXI, MS.
Modification chain · 1 transaction
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.
- Base2010-09-22+$6,158= $6,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$6,158 | $6,158 | OFFICE SUPPLIES FOR FISCAL SERVICE @ VAMC, BILOXI, MS. |
Related awards · 6
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 LTNBLYN4HCP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5989Q8715 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $5,775 | FY2009 |
Other recipients under 7510 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2200 | WECSYS LLC | 520-BILOXI | $4,237 | FY2012 |
| VA25612F1270 | CARTRIDGE SAVERS INC | 520-BILOXI | $4,025 | FY2012 |
| VA25612F0239 | CARTRIDGE SAVERS INC | 520-BILOXI | $3,093 | FY2012 |
| VA520CF1515 | WALTER KLEIN | 520-BILOXI | $10,517 | FY2011 |
| VA520A10476 | 4IMPRINT INC | 520-BILOXI | $8,147 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520A00600_3600_-NONE-_-NONE- · retrieved 2026-09-26.