Description
GUEST CHAIRS FOR MENTAL HEALTH (CARES) @ VAMC, BILOXI, MS.
Modification chain · 3 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.
- Base2011-05-20+$63,240= $63,240
- Mod 12011-05-31+$0= $63,240
- Mod P000032011-11-09-$1,792= $61,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-20 | +$63,240 | $63,240 | GUEST CHAIRS FOR MENTAL HEALTH (CARES) @ VAMC, BILOXI, MS. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-05-31 | +$0 | $63,240 | GUEST CHAIRS FOR MENTAL HEALTH (CARES) @ VAMC, BILOXI, MS. |
| Mod P00003· CLOSE OUT | 2011-11-09 | −$1,792 | $61,448 | GUEST CHAIRS FOR MENTAL HEALTH (CARES) @ 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 H1QMAHW65NZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1817 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $0 | FY2024 |
| 36C24823P2074 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6125 · CONVERTERS, ELECTRICAL, ROTATING | $16,866 | FY2023 |
| 36C24518F3755 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $9,533 | FY2018 |
| 36C26218F6923 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $212,593 | FY2018 |
| 36C26218F6904 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $15,054 | FY2018 |
| VA24417F4299 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $21,514 | FY2017 |
Other recipients under 7210 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2538 | FRANKLIN FABRIC CO., INC. | 520-BILOXI | $5,662 | FY2012 |
| VA25612P2060 | ATD AMERICAN CO | 520-BILOXI | $6,101 | FY2012 |
| VA25612F1934 | RLCB, INC. | 520-BILOXI | $5,688 | FY2012 |
| VA25612F1951 | TABB TEXTILES CO INC | 520-BILOXI | $4,920 | FY2012 |
| VA25612F0968 | HARBOR LINEN, LLC | 520-BILOXI | $12,665 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF1113_3600_GS29F0304H_4730 · retrieved 2026-09-26.