Description
ECS SUPPLIES FOR MENTAL HEALTH (CARES) @ 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.
- Base2011-08-15+$17,314= $17,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-15 | +$17,314 | $17,314 | ECS SUPPLIES FOR MENTAL HEALTH (CARES) @ VAMC, BILOXI, MS. |
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 N4BKJ86K5P55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124N0486 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,251 | FY2024 |
| 36C24C21A0197 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C26220P0957 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8415 · CLOTHING, SPECIAL PURPOSE | $28,542 | FY2020 |
| 36F79720D0001 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2020 |
| VA25017F4560 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7210 · HOUSEHOLD FURNISHINGS | $8,324 | FY2017 |
| VA11917A0016 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
Other recipients under 7920 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520CF0316 | MCCLURE INDUSTRIES, INC. | 520-BILOXI | $34,936 | FY2010 |
| VA520A00484 | AMERICAN OFFICE ADVANTAGE, LLC | 520-BILOXI | $4,845 | FY2010 |
| VA520CF9265 | MCCLURE INDUSTRIES, INC. | 520-BILOXI | $33,292 | FY2009 |
| VA520A80455 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 520-BILOXI | $6,120 | FY2008 |
| VA520A80395 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 520-BILOXI | $3,950 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520A10438_3600_-NONE-_-NONE- · retrieved 2026-09-26.