Description
LIGHTING FOR BLIND REHAB @ VAMC, BILOXI, MS.
First action · last action
2011-05-09 · 2011-06-07
Transactions
2
First transaction's obligation
$8,007
Base + all options value (sum of deltas)
$10,538
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F7063G
NAICS
335121 · RESIDENTIAL ELECTRIC LIGHTING FIXTURE MANUFACTURING
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.
- Base2011-05-09+$8,007= $8,007
- Mod 12011-06-07+$2,531= $10,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-09 | +$8,007 | $8,007 | LIGHTING FOR BLIND REHAB @ VAMC, BILOXI, MS. |
| Mod 1· CHANGE ORDER | 2011-06-07 | +$2,531 | $10,538 | LIGHTING FOR BLIND REHAB @ VAMC, BILOXI, MS. |
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 DQJ6W7UZKXY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F2493 | 520-BILOXI · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,777 | FY2012 |
| VA25612F2026 | 520-BILOXI · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,986 | FY2012 |
| VA52812F0982 | 242-NETWORK CONTRACT OFFICE 02 · 6240 · ELECTRIC LAMPS | $3,409 | FY2012 |
| VA52812F0155 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $1,758 | FY2012 |
| VA520CF1417 | 520-BILOXI · 7210 · HOUSEHOLD FURNISHINGS | $19,164 | FY2011 |
| VA520CF1416 | 520-BILOXI · 7210 · HOUSEHOLD FURNISHINGS | $6,861 | FY2011 |
Other recipients under 7195 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F4251 | GLOBAL DISTRIBUTORS, INC | 520-BILOXI | $4,739 | FY2013 |
| VA25612P4250 | TRILLAMED LLC | 520-BILOXI | $7,401 | FY2013 |
| VA25612F2578 | HAWORTH INC | 520-BILOXI | $97,587 | FY2013 |
| VA25612F2494 | HAWORTH INC | 520-BILOXI | $9,730 | FY2012 |
| VA25612F2517 | ARTMOXM, INC. | 520-BILOXI | $6,752 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF1103_3600_GS03F7063G_4730 · retrieved 2026-09-26.