Description
SAFETY SERVICES
First action · last action
2024-11-22 · 2024-11-22
Transactions
1
First transaction's obligation
$92,343
Base + all options value (sum of deltas)
$92,343
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C24124A0012
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2024-11-22+$92,343= $92,343
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-22 | +$92,343 | $92,343 | SAFETY 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 G3NBF8HLLAK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1024 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $133,311 | FY2026 |
| 36C24426N0925 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $84,925 | FY2026 |
| 36C24426N0889 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $81,596 | FY2026 |
| 36C24426N0921 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $465,642 | FY2026 |
| 36C24526N0626 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $542,606 | FY2026 |
| 36C24526A0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
Other recipients under R799 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F1711 | COOPER THOMAS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,082,739 | FY2016 |
| VA24116F0639 | MANAGED RESOURCES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $73,998 | FY2016 |
| VA24115F1327 | MANAGED RESOURCES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $126,170 | FY2015 |
| VA24115F0918 | COOPER THOMAS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $217,829 | FY2015 |
| VA24114F2014 | ACCESS INFORMATION MANAGEMENT CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,723 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125N0091_3600_36C24124A0012_3600 · retrieved 2026-09-26.