Description
INSTALLATION/CERTIFICATION OF TWO FLOW HOODS FOR PHARMACY @ JACC.
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.
- Base2008-09-03+$3,530= $3,530
- Mod 12010-02-01-$593= $2,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-03 | +$3,530 | $3,530 | INSTALLATION/CERTIFICATION OF TWO FLOW HOODS FOR PHARMACY @ JACC. |
| Mod 1· FUNDING ONLY ACTION | 2010-02-01 | −$593 | $2,937 | INSTALLATION/CERTIFICATION OF TWO FLOW HOODS FOR PHARMACY @ JACC. |
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 TN8NTTM4ELB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0698 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $73,040 | FY2026 |
| 36C25625P1128 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,460 | FY2025 |
| 36C25724P0281 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS | $24,995 | FY2024 |
| 36C25624P0235 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $54,319 | FY2024 |
| 36C24123P0889 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $434,153 | FY2023 |
| 36C25723P0412 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $133,033 | FY2023 |
Other recipients under N099 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C10395 | WARREN HOLLOW METAL DOORS & FRAMES, INC. | 520-BILOXI | $4,640 | FY2011 |
| VA520C10240 | SIEMENS INDUSTRY INC | 520-BILOXI | $24,745 | FY2011 |
| VA520C00643 | SIEMENS INDUSTRY INC | 520-BILOXI | $5,479 | FY2010 |
| VA520C00595 | SIEMENS INDUSTRY INC | 520-BILOXI | $11,527 | FY2010 |
| VA520C50033 | GOVERNMENT CONTRACTING RESOURCES, INC. | 520-BILOXI | $6,297 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C80461_3600_-NONE-_-NONE- · retrieved 2026-09-26.