Award recordCONTRACT

SAFEGUARD SECURITY SOLUTIONS, LLC

PIID 36C24723N0081· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2023· $92,768 net obligations· UEI YXLKKEBJA9T4· GA

Description

COURIER SERVICE FOR DUBLIN VAMC

First action · last action
2022-11-29 · 2024-10-31
Transactions
5
First transaction's obligation
$57,010
Base + all options value (sum of deltas)
$551,298
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24723D0016
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 5 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.

$114,210$0Base award · 2022-11-29 · this action $57,010 · running total $57,010Modification P00001 · 2023-10-25 · this action $57,200 · running total $114,210Modification P00002 · 2024-04-24 · this action $0 · running total $114,210Modification P00003 · 2024-05-16 · this action -$5,218 · running total $108,992Modification P00005 · 2024-10-31 · this action -$16,224 · running total $92,768
  • Base2022-11-29+$57,010= $57,010
  • Mod P000012023-10-25+$57,200= $114,210
  • Mod P000022024-04-24+$0= $114,210
  • Mod P000032024-05-16-$5,218= $108,992
  • Mod P000052024-10-31-$16,224= $92,768
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-29+$57,010$57,010COURIER SERVICE FOR DUBLIN VAMC
Mod P00001· EXERCISE AN OPTION2023-10-25+$57,200$114,210COURIER SERVICE FOR DUBLIN VAMC
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-04-24+$0$114,210COURIER SERVICE FOR DUBLIN VAMC
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-05-16−$5,218$108,992COURIER SERVICE FOR DUBLIN VAMC
Mod P00005· OTHER ADMINISTRATIVE ACTION2024-10-31−$16,224$92,768COURIER SERVICE FOR DUBLIN VAMC

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 YXLKKEBJA9T4)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0728247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$44,757FY2026
36C24926F0181249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$101,420FY2026
36C24726F0005247-NETWORK CONTRACT OFFICE 7 (36C247) · S206 · HOUSEKEEPING- GUARD$132,789FY2026
36C24925F0101249-NETWORK CONTRACT OFFICE 9 (36C249) · S206 · HOUSEKEEPING- GUARD$0FY2025
36C24724P1045247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$144,000FY2024
36C24924F0149249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$792,732FY2024

Other recipients under R602 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0110UNITED PARCEL SERVICE CO.247-NETWORK CONTRACT OFFICE 7 (36C247)$435,000FY2026
36C24726P0364QUALITY IMPACT SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726F0111UNITED PARCEL SERVICE CO.247-NETWORK CONTRACT OFFICE 7 (36C247)$490,000FY2026
36C24726P0195CAPITAL COURIER SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$468,907FY2026
36C24726P0168MBG INTEGRATED SOLUTIONS L. L. C.247-NETWORK CONTRACT OFFICE 7 (36C247)$41,723FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723N0081_3600_36C24723D0016_3600 · retrieved 2026-09-26.