Description
VAPC JACC 1ST FLOOR GOLD CLINIC MODULE B-EXAM ROOMS.
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.
- Base2008-03-13+$202,123= $202,123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-13 | +$202,123 | $202,123 | VAPC JACC 1ST FLOOR GOLD CLINIC MODULE B-EXAM ROOMS. |
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 E32XCUALMYL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0273 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $14,684 | FY2025 |
| 36C10M22N0004 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $10,454 | FY2022 |
| 36C10M21N0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $21,792 | FY2021 |
| 36C10M21N0015 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $26,200 | FY2021 |
| 36C25521F0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $100,530 | FY2021 |
| 36C25521F0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $158,189 | FY2021 |
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 |
| VA25612F1741 | FACILITIES RESOURCE GROUP INC. | 520-BILOXI | $57,105 | FY2012 |
| VA25612F1730 | JPL & ASSOCIATES, LLC | 520-BILOXI | $10,885 | FY2012 |
| VA25612F1671 | JSJ FURNITURE CORPORATION | 520-BILOXI | $7,028 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF8125_3600_GS28F8014H_4730 · retrieved 2026-09-26.