Description
ACCEPT OVERAGE PER DEBBIE PARKER.
Base award description: HILTI FIRE BLOCK FOR CARP. SHOP BILOXI.
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.
- Base2009-08-27+$8,048= $8,048
- Mod 12009-09-02+$8,048= $16,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-27 | +$8,048 | $8,048 | HILTI FIRE BLOCK FOR CARP. SHOP BILOXI. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-02 | +$8,048 | $16,095 | ACCEPT OVERAGE PER DEBBIE PARKER. |
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 RBLTN6TVLPC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0623 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5130 · HAND TOOLS, POWER DRIVEN | $3,739 | FY2018 |
| VA25713F0021 | 257-NETWORK CONTRACT OFFICE 17 · 5360 · COIL, FLAT, LEAF, AND WIRE SPRINGS | $3,921 | FY2012 |
| VA26212F0816 | 262-NETWORK CONTRACT OFFICE 22 · 5130 · HAND TOOLS, POWER DRIVEN | $25,706 | FY2012 |
| VA26012F1570 | 260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE, COMMERCIAL | $3,144 | FY2012 |
| VA25712P0296 | 674-TEMPLE · J051 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HAND TOOLS | $2,800 | FY2012 |
| VA25612F0589 | 580-HOUSTON · 5130 · HAND TOOLS, POWER DRIVEN | $3,709 | FY2012 |
Other recipients under 5680 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520CF1350 | TEAM SOUTH, INC. | 520-BILOXI | $3,150 | FY2011 |
| VA520CF1351 | TEAM SOUTH, INC. | 520-BILOXI | $3,465 | FY2011 |
| VA520A00263 | TL SERVICES, INC. | 520-BILOXI | $4,277 | FY2010 |
| VA520A91686 | TL SERVICES, INC. | 520-BILOXI | $27,524 | FY2009 |
| VA520A91175 | SPECIALTY CONTRACTORS & ASSOCIATES INC | 520-BILOXI | $4,657 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520A91600_3600_GS21F0044T_4730 · retrieved 2026-09-26.