Description
INSTALL TWO PROXIMITY CABINETS
First action · last action
2010-07-08 · 2010-07-08
Transactions
1
First transaction's obligation
$9,436
Base + all options value (sum of deltas)
$9,436
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238390 · OTHER BUILDING FINISHING 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.
- Base2010-07-08+$9,436= $9,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-08 | +$9,436 | $9,436 | INSTALL TWO PROXIMITY CABINETS |
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 VHJTJ4CK3SU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824F0070 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,459,507 | FY2024 |
| 36C24818F4376 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $349,000 | FY2018 |
| VA520C10669 | 520-BILOXI · Z142 · MAINT-REP-ALT/LABS & CLINICS | $4,154 | FY2011 |
| VA520C10314 | 520-BILOXI · Z142 · MAINT-REP-ALT/LABS & CLINICS | $8,677 | FY2011 |
| VA520C50033 | 520-BILOXI · N099 · INSTALL OF MISC EQ | $6,297 | FY2010 |
| VA520C00522 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $5,496 | FY2010 |
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 |
| VA25612P0909 | ALSPAUGH BETTYE A | 520-BILOXI | $9,375 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C00537_3600_-NONE-_-NONE- · retrieved 2026-09-26.