Description
EQUIPMENT FOR PSYCHOLOGY SERVICE @ 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.
- Base2011-09-23+$8,752= $8,752
- Mod 12011-09-27+$0= $8,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$8,752 | $8,752 | EQUIPMENT FOR PSYCHOLOGY SERVICE @ VAMC, BILOXI, MS. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-27 | +$0 | $8,752 | EQUIPMENT FOR PSYCHOLOGY SERVICE @ VAMC, BILOXI, MS. |
Related awards · 9
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 NMCVFVNGT6E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422F0553 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $25,870 | FY2022 |
| VA24617P8023 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,387 | FY2017 |
| VA24416J3495 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,794 | FY2016 |
| VA24313F3037 | 243-NETWORK CONTRACTING OFFICE 03 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $39,583 | FY2013 |
| VA24314F0492 | 243P-NETWORK CONTRACTING OFFICE 03 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,917 | FY2013 |
| VA24813F5619 | 248-NETWORK CONTRACT OFFICE 8 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $8,232 | FY2013 |
Other recipients under 7810 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2085 | SOURCELINQ LLC | 520-BILOXI | $3,400 | FY2012 |
| VA25612P1001 | FREEDOMATION, INC. | 520-BILOXI | $4,456 | FY2012 |
| VA520CF1431 | NUSTEP LLC | 520-BILOXI | $23,871 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF1558_3600_GS03F0034T_4730 · retrieved 2026-09-26.