Description
TERMINATION FOR CONVENIENCE AGREEMENT PHOENIX UNARMED GUARD SERVICES
Base award description: UNARMED GUARD SERVICES
Modification chain · 6 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.
- Base2023-03-27+$134,568= $134,568
- Mod P000012023-06-30+$10,382= $144,950
- Mod P000022024-03-28+$145,732= $290,682
- Mod P000032024-07-19+$5,783= $296,465
- Mod P000042024-12-19+$0= $296,465
- Mod P000052025-04-09-$14,551= $281,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-27 | +$134,568 | $134,568 | UNARMED GUARD SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-30 | +$10,382 | $144,950 | UNARMED GUARD HOURS INCREASE MOD |
| Mod P00002· EXERCISE AN OPTION | 2024-03-28 | +$145,732 | $290,682 | UNARMED GUARD HOURS OY1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-19 | +$5,783 | $296,465 | UNARMED GUARD DOL WAGE INCREASE |
| Mod P00004· NOVATION AGREEMENT | 2024-12-19 | +$0 | $296,465 | PHOENIX UNARMED GUARD NOVATION |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-04-09 | −$14,551 | $281,914 | TERMINATION FOR CONVENIENCE AGREEMENT PHOENIX UNARMED GUARD SERVICES |
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 M68YLCU7NJL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1039 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S206 · HOUSEKEEPING- GUARD | $241,152 | FY2026 |
| 36C26125C0068 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S206 · HOUSEKEEPING- GUARD | $1,446,700 | FY2025 |
| 36C24825P1115 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S206 · HOUSEKEEPING- GUARD | $256,843 | FY2025 |
| 36C24825P0916 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S206 · HOUSEKEEPING- GUARD | $256,843 | FY2025 |
| 36C24825P0693 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S206 · HOUSEKEEPING- GUARD | $248,813 | FY2025 |
| 36C24825P0589 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S206 · HOUSEKEEPING- GUARD | $6,500 | FY2025 |
Other recipients under S206 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E22F0092 | REDCON SOLUTIONS GROUP LLC | VBA FIELD CONTRACTING (36C10E) | $29,798 | FY2022 |
| 36C10E21P0148 | REDCON SOLUTIONS GROUP LLC | VBA FIELD CONTRACTING (36C10E) | $119,443 | FY2021 |
| 36C10E21P0129 | GUARD FORCE INC | VBA FIELD CONTRACTING (36C10E) | $12,051 | FY2021 |
| 36C10E18F0932 | CULPEPPER & ASSOCIATES SECURITY SERVICES INC | VBA FIELD CONTRACTING (36C10E) | $553,273 | FY2018 |
| VA33012F0007 | CENTERRA GROUP, LLC | VBA FIELD CONTRACTING (36C10E) | $33,926 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E23P0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.