Description
FURNITURE (LIGHTING) FOR BILOXI/MH (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.
- Base2011-09-20+$6,861= $6,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$6,861 | $6,861 | FURNITURE (LIGHTING) FOR BILOXI/MH (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 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 |
| VA528P1K602 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $6,260 | FY2011 |
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_VA520CF1416_3600_GS03F7063G_4730 · retrieved 2026-09-26.