Description
FURNITURE FOR BILOXI CLC (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+$24,101= $24,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$24,101 | $24,101 | FURNITURE FOR BILOXI CLC (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 UHMEJJ5KPFZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101G30048 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7110 · OFFICE FURNITURE | $19,285 | FY2013 |
| VA101G20018 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7110 · OFFICE FURNITURE | $28,156 | FY2012 |
| VA640A10693 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $11,580 | FY2011 |
| VA552A10205 | 552-DAYTON · 7110 · OFFICE FURNITURE | $33,662 | FY2011 |
| VA552A12040 | 552-DAYTON · 7110 · OFFICE FURNITURE | $47,388 | FY2011 |
| VA539A01803 | 539-CINCINNATI · 7110 · OFFICE FURNITURE | $28,234 | FY2010 |
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 |
| VA25612F1915 | JSJ FURNITURE CORPORATION | 520-BILOXI | $9,813 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF1423_3600_GS28F0020M_4730 · retrieved 2026-09-27.