Description
SOUND PROOF ROOMS IN BILOXI CHAPEL.
First action · last action
2009-02-05 · 2009-02-05
Transactions
1
First transaction's obligation
$4,657
Base + all options value (sum of deltas)
$4,657
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238320 · PAINTING AND WALL COVERING CONTRACTORS
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.
- Base2009-02-05+$4,657= $4,657
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-05 | +$4,657 | $4,657 | SOUND PROOF ROOMS IN BILOXI CHAPEL. |
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 YPF7WK3KNJE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V520U8K880 | 520S-BILOXI SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $346 | FY2008 |
| V520U8K834 | 520S-BILOXI SMALL PURCHASE · 5340 · HARDWARE | $248 | FY2008 |
| V520U8J617 | 520S-BILOXI SMALL PURCHASE · 5340 · HARDWARE | $597 | FY2008 |
| V520U8I106 | 520S-BILOXI SMALL PURCHASE · 5340 · HARDWARE | $134 | FY2008 |
| V520U8H741 | 520S-BILOXI SMALL PURCHASE · 5340 · HARDWARE | $135 | FY2008 |
| V520U8G967 | 520S-BILOXI SMALL PURCHASE · 5340 · HARDWARE | $1,283 | FY2008 |
Other recipients under 5680 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520CF1351 | TEAM SOUTH, INC. | 520-BILOXI | $3,465 | FY2011 |
| VA520CF1350 | TEAM SOUTH, INC. | 520-BILOXI | $3,150 | FY2011 |
| VA520A00263 | TL SERVICES, INC. | 520-BILOXI | $4,277 | FY2010 |
| VA520A91686 | TL SERVICES, INC. | 520-BILOXI | $27,524 | FY2009 |
| VA520A91600 | HILTI INC | 520-BILOXI | $16,095 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520A91175_3600_-NONE-_-NONE- · retrieved 2026-09-26.