Description
MATTRESSES FOR BLIND REHAB (CARES) @ VAMC, BILOXI, MS.
Modification chain · 1 transaction
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.
- Base2011-09-06+$12,523= $12,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-06 | +$12,523 | $12,523 | MATTRESSES 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 MW3ECZR6N1F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718F2030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $428,619 | FY2018 |
| VA26316F0921 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7110 · OFFICE FURNITURE | $5,812 | FY2016 |
| VA24416F6678 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $25,334 | FY2016 |
| VA24716F2173 | 679-TUSCALOOSA (00679)(36C679) · 7210 · HOUSEHOLD FURNISHINGS | $14,210 | FY2016 |
| VA24816F2154 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $30,428 | FY2016 |
| VA24816F1819 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $75,684 | FY2016 |
Other recipients under 7105 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1331 | HAWORTH INC | 520-BILOXI | $6,000 | FY2012 |
| VA520CF1492 | JANUS ET CIE | 520-BILOXI | $13,766 | FY2011 |
| VA520CF1491 | JANUS ET CIE | 520-BILOXI | $54,844 | FY2011 |
| VA520CF1489 | GLOBAL DISTRIBUTORS, INC | 520-BILOXI | $12,078 | FY2011 |
| VA520CF1493 | JANUS ET CIE | 520-BILOXI | $68,356 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF1410_3600_GS29F0230D_4730 · retrieved 2026-09-26.