Description
DRY ICE PELLETS 120 LBS. TO BE DELIVERED TO DMS LAB @ BILOXI, MS, WEEKLY.
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.
- Base2009-03-19+$5,320= $5,320
- Mod 12010-01-29-$570= $4,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-19 | +$5,320 | $5,320 | DRY ICE PELLETS 120 LBS. TO BE DELIVERED TO DMS LAB @ BILOXI, MS, WEEKLY. |
| Mod 1· FUNDING ONLY ACTION | 2010-01-29 | −$570 | $4,750 | DRY ICE PELLETS 120 LBS. TO BE DELIVERED TO DMS LAB @ BILOXI, MS, WEEKLY. |
Related awards · 5
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 YMTNFMBX5XK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0078 | 520-BILOXI · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,978 | FY2013 |
| VA25612P0601 | 256-NETWORK CONTRACT OFFICE 16 · Q301 · MEDICAL- LABORATORY TESTING | $15,063 | FY2012 |
| VA520C10017 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $9,880 | FY2011 |
| VA520C00107 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $9,880 | FY2010 |
| V520U8C868 | 520S-BILOXI SMALL PURCHASE · 5340 · HARDWARE | $94 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C90347_3600_-NONE-_-NONE- · retrieved 2026-09-26.