Award recordCONTRACT

SAFEGUARD SECURITY SOLUTIONS, LLC

PIID 36C24923F0231· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT· FY2023· $406,700 net obligations· UEI YXLKKEBJA9T4· GA

Description

ADMIN CHANGE TO CORRECT FUNDING LINE ITEMS.

Base award description: COURIER FOR LAB SAMPLES

First action · last action
2023-06-22 · 2026-02-25
Transactions
4
First transaction's obligation
$417,360
Base + all options value (sum of deltas)
$406,700
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS33F010GA
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY

Modification chain · 4 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.

$418,680$0Base award · 2023-06-22 · this action $417,360 · running total $417,360Modification P00001 · 2024-03-21 · this action $1,320 · running total $418,680Modification P00003 · 2025-07-31 · this action -$10,660 · running total $408,020Modification P00002 · 2026-02-25 · this action -$1,320 · running total $406,700
  • Base2023-06-22+$417,360= $417,360
  • Mod P000012024-03-21+$1,320= $418,680
  • Mod P000032025-07-31-$10,660= $408,020
  • Mod P000022026-02-25-$1,320= $406,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-22+$417,360$417,360COURIER FOR LAB SAMPLES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-21+$1,320$418,680COURIER FOR LAB SAMPLES INCREASE MOD OF $1,320.00.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-31−$10,660$408,020DE-OBLIGATION OF FY23 FUNDS OF -$10,660.00.
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-02-25−$1,320$406,700ADMIN CHANGE TO CORRECT FUNDING LINE ITEMS.

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 V112 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926F0131UNITED PARCEL SERVICE CO.249-NETWORK CONTRACT OFFICE 9 (36C249)$44,400FY2026
36C24923P0429CROSSTOWN COURIER SERVICE INC249-NETWORK CONTRACT OFFICE 9 (36C249)$76,168FY2023
36C24923F0162UNITED PARCEL SERVICE CO.249-NETWORK CONTRACT OFFICE 9 (36C249)$62,000FY2023
36C24923P0139CROSSTOWN COURIER SERVICE INC249-NETWORK CONTRACT OFFICE 9 (36C249)$2,091FY2023
VA24918F15573UNITED PARCEL SERVICE CO.249-NETWORK CONTRACT OFFICE 9 (36C249)$115,803FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923F0231_3600_GS33F010GA_4732 · retrieved 2026-09-26.