Description
EMERGENCY RENTAL OF A GENERATOR FOR WEEKEND OF 2-26&27 FOR BLDG 1 BILOXI FOR BLOWN POWER FEED.
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.
- Base2011-03-07+$4,405= $4,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-07 | +$4,405 | $4,405 | EMERGENCY RENTAL OF A GENERATOR FOR WEEKEND OF 2-26&27 FOR BLDG 1 BILOXI FOR BLOWN POWER FEED. |
Related awards · 3
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 Y9PKEFW8ANB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA520C10603 | 520-BILOXI · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,716 | FY2011 |
| VA520C00206 | 520-BILOXI · J030 · MAINT-REP OF MECH POWER TRANS EQ | $3,067 | FY2010 |
| VA520C90483 | 520-BILOXI · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $3,733 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C10385_3600_-NONE-_-NONE- · retrieved 2026-09-26.