Description
REPLACE VINYL FLOOR IN DENTAL SERVICE BILOXI.
First action · last action
2009-01-20 · 2009-01-20
Transactions
1
First transaction's obligation
$13,939
Base + all options value (sum of deltas)
$13,939
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2009-01-20+$13,939= $13,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-20 | +$13,939 | $13,939 | REPLACE VINYL FLOOR IN DENTAL SERVICE 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 EKAVELEG5GJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P2456 | 256-NETWORK CONTRACT OFFICE 16 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $49,950 | FY2013 |
| VA520C00628 | 256-NETWORK CONTRACT OFFICE 16 · R499 · SUPPORT- PROFESSIONAL: OTHER | $644 | FY2010 |
| VA520A00146 | 520-BILOXI · 7110 · OFFICE FURNITURE | $4,897 | FY2010 |
| V520U8K926 | 520S-BILOXI SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $1,434 | FY2008 |
| V520U8K762 | 520S-BILOXI SMALL PURCHASE · 5340 · HARDWARE | $222 | FY2008 |
| V520U8K166 | 520S-BILOXI SMALL PURCHASE · 5340 · HARDWARE | $341 | FY2008 |
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_VA520C90293_3600_-NONE-_-NONE- · retrieved 2026-09-26.