Description
PROJECT NO. 520-10-124 MPC STEAM PLANT DECENTRALIZATION MOD P00007 NO COST T/E
Base award description: PROJECT NO. 520-10-124 MPC STEAM PLANT DECENTRALIZATION
Modification chain · 8 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.
- Base2010-06-28+$2,974,227= $2,974,227
- Mod 12011-04-01+$0= $2,974,227
- Mod P000022012-04-25+$88,422= $3,062,649
- Mod P000032013-04-04+$0= $3,062,649
- Mod P000042013-06-18+$0= $3,062,649
- Mod P000052013-10-21+$0= $3,062,649
- Mod P000062013-12-12+$0= $3,062,649
- Mod P000072014-02-24+$0= $3,062,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-28 | +$2,974,227 | $2,974,227 | PROJECT NO. 520-10-124 MPC STEAM PLANT DECENTRALIZATION |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-01 | +$0 | $2,974,227 | PROJECT NO. 520-10-124 MPC STEAM PLANT DECENTRALIZATION MOD 0001 - NO COST TIME EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-25 | +$88,422 | $3,062,649 | PROJECT NO. 520-10-124 MPC STEAM PLANT DECENTRALIZATION MOD P00002 - PRICE INCREASE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-04 | +$0 | $3,062,649 | PROJECT NO. 520-10-124 MPC STEAM PLANT DECENTRALIZATION MOD P00003 NO COST T/E |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-18 | +$0 | $3,062,649 | PROJECT NO. 520-10-124 MPC STEAM PLANT DECENTRALIZATION MOD P00004 NO COST T/E |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-21 | +$0 | $3,062,649 | PROJECT NO. 520-10-124 MPC STEAM PLANT DECENTRALIZATION MOD P00005 NO COST T/E |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-12 | +$0 | $3,062,649 | PROJECT NO. 520-10-124 MPC STEAM PLANT DECENTRALIZATION MOD P00006 NO COST T/E |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-24 | +$0 | $3,062,649 | PROJECT NO. 520-10-124 MPC STEAM PLANT DECENTRALIZATION MOD P00007 NO COST T/E |
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 FP5KKM4NJFE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0162 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,617 | FY2026 |
| 36C25625P1401 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $87,953 | FY2025 |
| 36C25625F0167 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC | $327,517 | FY2025 |
| 36C25625F0153 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC | $13,214 | FY2025 |
| 36C25625P0470 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,799 | FY2025 |
| 36C25624P1430 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $120,017 | FY2024 |
Other recipients under S112 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C10278 | GULF POWER COMPANY | 520-BILOXI | $33,959 | FY2011 |
| VA520C10279 | GULF POWER COMPANY | 520-BILOXI | $8,624 | FY2011 |
| VA520C10280 | GULF POWER COMPANY | 520-BILOXI | $4,771 | FY2011 |
| VA520C80447 | GULF POWER COMPANY | 520-BILOXI | $216,140 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C00519_3600_GS00P06BSD0474_4740 · retrieved 2026-09-26.