Description
PARTION/STALL WALLS FOR RESTROOMS BILOXI.
First action · last action
2011-03-07 · 2011-03-07
Transactions
1
First transaction's obligation
$5,200
Base + all options value (sum of deltas)
$5,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
332510 · HARDWARE MANUFACTURING
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+$5,200= $5,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-07 | +$5,200 | $5,200 | PARTION/STALL WALLS FOR RESTROOMS BILOXI. |
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 DGXUKAFKMKQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P0800 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $30,765 | FY2024 |
| 36C25620P1273 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5340 · HARDWARE, COMMERCIAL | $25,496 | FY2020 |
| VA25613P2080 | 256-NETWORK CONTRACT OFFICE 16 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,411 | FY2013 |
| VA25613P2063 | 256-NETWORK CONTRACT OFFICE 16 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $3,411 | FY2013 |
| VA520A10210 | 520-BILOXI · 5340 · HARDWARE | $36,700 | FY2011 |
| VA520A10144 | 520-BILOXI · 5340 · HARDWARE | $9,980 | 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 |
| VA25612P0909 | ALSPAUGH BETTYE A | 520-BILOXI | $9,375 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C10387_3600_-NONE-_-NONE- · retrieved 2026-09-26.