Description
INSTALL OVERHEAD PAGING SYSTEM IN MODULAR BUILDINGS T-102,T-103,T-104,T-105,AND T-106.
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.
- Base2008-04-24+$18,643= $18,643
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-24 | +$18,643 | $18,643 | INSTALL OVERHEAD PAGING SYSTEM IN MODULAR BUILDINGS T-102,T-103,T-104,T-105,AND T-106. |
Related awards · 6
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 E4XLJ3RFTNB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA520A00591 | 520-BILOXI · 7045 · ADP SUPPLIES | $3,565 | FY2010 |
| VA520C00105 | 520-BILOXI · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $3,168 | FY2010 |
| V520U8A345 | 520S-BILOXI SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $16 | FY2008 |
| V520U87201 | 520S-BILOXI SMALL PURCHASE · D301 · ADP FACILITY MANAGEMENT | $170 | FY2008 |
| V520U84587 | 520S-BILOXI SMALL PURCHASE · 5963 · ELECTRONIC MODULES | $172 | FY2008 |
| V520C80154 | 520S-BILOXI SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $2,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C80371_3600_-NONE-_-NONE- · retrieved 2026-09-26.