Description
COVID 19 OPTION 3 DE OBLIGATION OF FUNDS FOR UNARMED SECURITY SERVICE
Base award description: COVID 19 SECURITY GUARD SERVICE ON AN URGENT BASIS
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.
- Base2020-04-02+$173,056= $173,056
- Mod P000012020-04-07+$0= $173,056
- Mod P000022020-05-27+$173,056= $346,112
- Mod P000032020-07-23+$173,056= $519,168
- Mod P000042020-10-02+$53,664= $572,832
- Mod P000052022-04-08-$579= $572,253
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-02 | +$173,056 | $173,056 | COVID 19 SECURITY GUARD SERVICE ON AN URGENT BASIS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-07 | +$0 | $173,056 | MOD TO CHANGE POP DUE TO VETTING ISSUE |
| Mod P00002· EXERCISE AN OPTION | 2020-05-27 | +$173,056 | $346,112 | COVID 19 OPTION 1 RENEWAL |
| Mod P00003· EXERCISE AN OPTION | 2020-07-23 | +$173,056 | $519,168 | COVID 19 OPTION 2 RENEWAL |
| Mod P00004· EXERCISE AN OPTION | 2020-10-02 | +$53,664 | $572,832 | COVID 19 OPTION 3 RENEWAL |
| Mod P00005· FUNDING ONLY ACTION | 2022-04-08 | −$579 | $572,253 | COVID 19 OPTION 3 DE OBLIGATION OF FUNDS FOR UNARMED SECURITY SERVICE |
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 JK53AKLD5KG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1266 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S206 · HOUSEKEEPING- GUARD | $487,809 | FY2024 |
| 36C24824P0717 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S206 · HOUSEKEEPING- GUARD | $763,490 | FY2024 |
| 36C24824P0261 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S206 · HOUSEKEEPING- GUARD | $717,899 | FY2024 |
| 36C24823P2574 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S206 · HOUSEKEEPING- GUARD | $55,500 | FY2023 |
| 36C24823P2356 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S206 · HOUSEKEEPING- GUARD | $717,899 | FY2023 |
| 36C26223C0193 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S206 · HOUSEKEEPING- GUARD | $1,463,458 | FY2023 |
Other recipients under R430 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0005 | 365 FACILITATORS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $142,435 | FY2025 |
| 36C25224P0743 | REDCON SOLUTIONS GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $265,379 | FY2024 |
| 36C25224P0005 | GUARD FORCES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $987,075 | FY2024 |
| 36C25223P0593 | REDCON SOLUTIONS GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $801,346 | FY2023 |
| 36C25223P0297 | REDCON SOLUTIONS GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $932,913 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0482_3600_-NONE-_-NONE- · retrieved 2026-09-26.