Description
EMERGENCY REQUEST FOR FUEL TO RUN EMERGENCY GENERATOR DURING POWER OUTAGE FOR REPLACEMENT OF FEEDER LINE ON BILOXI STATION.
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.
- Base2011-03-16+$24,028= $24,028
- Mod 12011-03-18-$356= $23,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-16 | +$24,028 | $24,028 | EMERGENCY REQUEST FOR FUEL TO RUN EMERGENCY GENERATOR DURING POWER OUTAGE FOR REPLACEMENT OF FEEDER LINE ON BI… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-18 | −$356 | $23,672 | EMERGENCY REQUEST FOR FUEL TO RUN EMERGENCY GENERATOR DURING POWER OUTAGE FOR REPLACEMENT OF FEEDER LINE ON BI… |
Related awards · 2
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 LCZDJ6YPNYG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V520A10398 | 520-BILOXI · 9140 · FUEL OILS | $74,771 | FY2011 |
| VA520A10181 | 520-BILOXI · 9140 · FUEL OILS | $11,507 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520A10216_3600_-NONE-_-NONE- · retrieved 2026-09-27.