Description
PIANO SERVICE FOR BILOXI CHAPEL. MOD 001
Base award description: PIANO SERVICE FOR BILOXI CHAPEL.
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.
- Base2009-10-08+$6,000= $6,000
- Mod 12010-05-13+$3,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-08 | +$6,000 | $6,000 | PIANO SERVICE FOR BILOXI CHAPEL. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-13 | +$3,000 | $9,000 | PIANO SERVICE FOR BILOXI CHAPEL. MOD 001 |
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 EKCXMCWQMKN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0003 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $21,525 | FY2020 |
| VA25615P3587 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $47,850 | FY2015 |
| VA25614P2368 | 256-NETWORK CONTRACT OFFICE 16 · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,075 | FY2014 |
| VA25613P0382 | 256-NETWORK CONTRACT OFFICE 16 · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,650 | FY2013 |
| VA25612P0909 | 520-BILOXI · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,375 | FY2012 |
| VA520C10086 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $9,000 | FY2011 |
Other recipients under R499 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0660 | LEGALINK, INC. | 520-BILOXI | $9,265 | FY2013 |
| VA25613P0078 | MILLER ICE MACHINE COMPANY, INC. | 520-BILOXI | $11,978 | FY2013 |
| VA25612P1205 | TRUMBULL WATER SERVICES OF NORTHWEST FLORIDA INC | 520-BILOXI | $1,742 | FY2012 |
| VA25612P0673 | F P & C CONSULTANTS INC | 520-BILOXI | $7,500 | FY2012 |
| VA25612P0910 | ALSPAUGH, HOWARD W | 520-BILOXI | $6,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C00177_3600_-NONE-_-NONE- · retrieved 2026-09-26.