Description
PROJECT NO. 520-10-161 JOINT AMBULATORY CARE CENTER (JACC) MOBILE EMERGENCY GENERATOR CONNECTION MOD 0001 - PRICE INCREASE
Base award description: PROJECT NO. 520-10-161 JOINT AMBULATORY CARE CENTER (JACC) MOBILE EMERGENCY GENERATOR CONNECTION
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.
- Base2010-09-27+$250,059= $250,059
- Mod 12011-06-15+$6,450= $256,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$250,059 | $250,059 | PROJECT NO. 520-10-161 JOINT AMBULATORY CARE CENTER (JACC) MOBILE EMERGENCY GENERATOR CONNECTION |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-15 | +$6,450 | $256,509 | PROJECT NO. 520-10-161 JOINT AMBULATORY CARE CENTER (JACC) MOBILE EMERGENCY GENERATOR CONNECTION MOD 0001 - PR… |
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 GS2UM31LUXL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614F1161 | 256-NETWORK CONTRACT OFFICE 16 · S112 · UTILITIES- ELECTRIC | $40,517 | FY2014 |
| VA520C10278 | 520-BILOXI · S112 · ELECTRIC SERVICES | $33,959 | FY2011 |
| VA520C10279 | 520-BILOXI · S112 · ELECTRIC SERVICES | $8,624 | FY2011 |
| VA520C10280 | 520-BILOXI · S112 · ELECTRIC SERVICES | $4,771 | FY2011 |
| VA520C80447 | 520-BILOXI · S112 · ELECTRIC SERVICES | $216,140 | FY2008 |
Other recipients under Z249 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C00489 | MISSISSIPPI POWER CO | 520-BILOXI | $377,330 | FY2010 |
| VA520C00490 | MISSISSIPPI POWER CO | 520-BILOXI | $309,679 | FY2010 |
| VA520C00491 | MISSISSIPPI POWER CO | 520-BILOXI | $474,888 | FY2010 |
| VA520C00492 | MISSISSIPPI POWER CO | 520-BILOXI | $101,988 | FY2010 |
| VA520Z00001 | MISSISSIPPI POWER CO | 520-BILOXI | $287,023 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C00612_3600_GS00P06BSD0473_4740 · retrieved 2026-09-26.