Description
ITEMS NEEDED TO COMPLY WITH JACHO REQUIREMENTS FOR LOCKED UNITS ON MENTAL HEALTH WARDS.
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.
- Base2008-12-12+$4,563= $4,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-12 | +$4,563 | $4,563 | ITEMS NEEDED TO COMPLY WITH JACHO REQUIREMENTS FOR LOCKED UNITS ON MENTAL HEALTH WARDS. |
Related awards · 10
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 C557MUE58UA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0942 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $114,125 | FY2026 |
| 36C25624P1033 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $48,865 | FY2024 |
| 36C25624P0561 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $15,100 | FY2024 |
| 36C25623P0156 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $67,666 | FY2023 |
| VA520C80319 | 520-BILOXI · N099 · INSTALL OF MISC EQ | $6,897 | FY2008 |
Other recipients under 6530 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0676 | M.D.M. COMMERCIAL ENTERPRISES, LLC | 520-BILOXI | $7,822 | FY2015 |
| VA25613F1495A | IRON BOW TECHNOLOGIES, LLC | 520-BILOXI | $54,043 | FY2013 |
| VA25612P2520 | MEDICAL PLACE INC | 520-BILOXI | $63,839 | FY2012 |
| VA25612P2404 | AMERICAN PURCHASING SERVICES, LLC | 520-BILOXI | $56,597 | FY2012 |
| VA25612F2356 | CLARKE HEALTH CARE PRODUCTS INC | 520-BILOXI | $8,669 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520A91081_3600_-NONE-_-NONE- · retrieved 2026-09-26.