Description
IGF:CT:IGF:SECURITY SERVICES FOR THE CBOCS
Base award description: IGF::CT::IGF::SECURITY SERVICES FOR THE CBOCS
Modification chain · 11 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.
- Base2017-10-17+$465,059= $465,059
- Mod P000012017-12-15+$63,761= $528,820
- Mod P000022018-09-12+$0= $528,820
- Mod P000032018-11-01+$194,017= $722,837
- Mod P000042019-01-28-$27,733= $695,104
- Mod P000052019-04-05+$154,109= $849,212
- Mod P000062019-10-21+$348,125= $1,197,337
- Mod P000072020-02-19+$2,235= $1,199,573
- Mod P000082020-06-08+$2,431= $1,202,004
- Mod P000092020-09-10+$1,926= $1,203,930
- Mod P000102020-09-10-$963= $1,202,967
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-17 | +$465,059 | $465,059 | IGF::CT::IGF::SECURITY SERVICES FOR THE CBOCS |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2017-12-15 | +$63,761 | $528,820 | IGF::CT::IGF::SECURITY SERVICES FOR THE CBOCS |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2018-09-12 | +$0 | $528,820 | IGF::CT::IGF::SECURITY SERVICES FOR THE CBOCS |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2018-11-01 | +$194,017 | $722,837 | IGF::CT::IGF::SECURITY SERVICES FOR THE CBOCS |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2019-01-28 | −$27,733 | $695,104 | IGF::CT::IGF::SECURITY SERVICES FOR THE CBOCS |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2019-04-05 | +$154,109 | $849,212 | IGF::CT::IGF::SECURITY SERVICES FOR THE CBOCS |
| Mod P00006· EXERCISE AN OPTION | 2019-10-21 | +$348,125 | $1,197,337 | IGF:CT:IGF:SECURITY SERVICES FOR THE CBOCS |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-02-19 | +$2,235 | $1,199,573 | IGF:CT:IGF:SECURITY SERVICES FOR THE CBOCS |
| Mod P00008· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-06-08 | +$2,431 | $1,202,004 | IGF:CT:IGF:SECURITY SERVICES FOR THE CBOCS |
| Mod P00009· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-09-10 | +$1,926 | $1,203,930 | IGF:CT:IGF:SECURITY SERVICES FOR THE CBOCS |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2020-09-10 | −$963 | $1,202,967 | IGF:CT:IGF:SECURITY SERVICES FOR THE CBOCS |
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 G6UKMJWN5DL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0067 | NATIONAL CEMETERY ADMIN (36C786) · S206 · HOUSEKEEPING- GUARD | $13,174 | FY2026 |
| 36C78626C50300 | NATIONAL CEMETERY ADMIN (36C786) · S206 · HOUSEKEEPING- GUARD | $260,577 | FY2026 |
| 36C78626C50299 | NATIONAL CEMETERY ADMIN (36C786) · S206 · HOUSEKEEPING- GUARD | $320,074 | FY2026 |
| 36C25626N0386 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S206 · HOUSEKEEPING- GUARD | $54,744 | FY2026 |
| 36C26126F0078 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $1,588,350 | FY2026 |
| 36C78626F0001 | NATIONAL CEMETERY ADMIN (36C786) · S206 · HOUSEKEEPING- GUARD | $205,270 | FY2026 |
Other recipients under R430 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0008 | CULPEPPER AND ASSOCIATES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $367,250 | FY2026 |
| 36C25025F0008 | REDCON SOLUTIONS GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $317,720 | FY2025 |
| 36C25024F0542 | MILLER PROTECTION SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $192,308 | FY2024 |
| 36C25023P1560 | BRINK'S, INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,987 | FY2023 |
| 36C25023P0472 | THE WHITESTONE GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $230,289 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F0109_3600_GS07F0168T_4730 · retrieved 2026-09-26.