Description
MOBILE WORK CENTER FOR N&FS @ VAMC, BILOXI, MS.
First action · last action
2011-09-27 · 2011-12-15
Transactions
3
First transaction's obligation
$3,653
Base + all options value (sum of deltas)
$3,606
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
722330 · MOBILE FOOD SERVICES
Modification chain · 3 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.
- Base2011-09-27+$3,653= $3,653
- Mod 12011-10-04+$302= $3,955
- Mod P000032011-12-15-$349= $3,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$3,653 | $3,653 | MOBILE WORK CENTER FOR N&FS @ VAMC, BILOXI, MS. |
| Mod 1· FUNDING ONLY ACTION | 2011-10-04 | +$302 | $3,955 | MOBILE WORK CENTER FOR N&FS @ VAMC, BILOXI, MS. |
| Mod P00003· CLOSE OUT | 2011-12-15 | −$349 | $3,606 | MOBILE WORK CENTER FOR N&FS @ VAMC, BILOXI, MS. |
Related awards · 8
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 UBRXNBKX5AL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P0344 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,244 | FY2021 |
| 36C25919P1074 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,490 | FY2019 |
| 36C25719P1139 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,245 | FY2019 |
| VA24916P3476 | 626-NASHVILLE (00626) · 6910 · TRAINING AIDS | $11,538 | FY2016 |
| VA520A10545 | 520-BILOXI · 6910 · TRAINING AIDS | $5,497 | FY2011 |
| VA502A10182 | 502-ALEXANDRIA · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $2,696 | FY2011 |
Other recipients under 7360 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1354 | ALADDIN TEMP-RITE LLC | 520-BILOXI | $8,015 | FY2012 |
| VA25612P1352 | US FOODS INC | 520-BILOXI | $5,632 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF1585_3600_-NONE-_-NONE- · retrieved 2026-09-26.