Description
FURNITURE FOR CLINICAL ADDITION - WOMENS CLINIC @ VAMC, BILOXI, MS.
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.
- Base2011-07-25+$6,358= $6,358
- Mod 12012-03-21-$250= $6,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-25 | +$6,358 | $6,358 | FURNITURE FOR CLINICAL ADDITION - WOMENS CLINIC @ VAMC, BILOXI, MS. |
| Mod 1· CHANGE ORDER | 2012-03-21 | −$250 | $6,108 | FURNITURE FOR CLINICAL ADDITION - WOMENS CLINIC @ 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 ZJ62N9PG6QE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F0818 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $5,866 | FY2013 |
| VA25712F1338 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $6,784 | FY2013 |
| VA25612F2457 | 520-BILOXI · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,333 | FY2012 |
| VA25712F1118 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $3,497 | FY2012 |
| VA24812F5437 | 248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $123,787 | FY2012 |
| VA26112F3012 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $11,127 | FY2012 |
Other recipients under 7110 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1953 | GLOBAL DISTRIBUTORS, INC | 520-BILOXI | $13,400 | FY2012 |
| VA25612F1786 | HAWORTH INC | 520-BILOXI | $29,345 | FY2012 |
| VA25612F1741 | FACILITIES RESOURCE GROUP INC. | 520-BILOXI | $57,105 | FY2012 |
| VA25612F1730 | JPL & ASSOCIATES, LLC | 520-BILOXI | $10,885 | FY2012 |
| VA25612F1672 | KRUEGER INTERNATIONAL, INC. | 520-BILOXI | $8,883 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF1219_3600_GS29F0009X_4732 · retrieved 2026-09-26.