Description
FURNITURE FOR BLIND REHAB (CARES) @ 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.
- Base2011-09-10+$7,286= $7,286
- Mod 12011-09-12-$605= $6,681
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-10 | +$7,286 | $7,286 | FURNITURE FOR BLIND REHAB (CARES) @ VAMC, BILOXI, MS. |
| Mod 1· FUNDING ONLY ACTION | 2011-09-12 | −$605 | $6,681 | FURNITURE FOR BLIND REHAB (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 S461LC2F9L11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F1585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $15,218 | FY2016 |
| VA24614F6339 | 246-NETWORK CONTRACTING OFFICE 6 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $24,927 | FY2014 |
| VA25713F1295 | 671-SAN ANTONIO · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $7,761 | FY2013 |
| VA25912P2091 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $33,612 | FY2012 |
| VA26312F1591 | 636-NEBRASKA WESTERN-IOWA · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,743 | FY2012 |
| VA24612F4398 | 246-NETWORK CONTRACTING OFFICE 6 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $11,044 | FY2012 |
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_VA520CF1378_3600_-NONE-_-NONE- · retrieved 2026-09-26.