Description
DE-OBLIGATION 556C20023 BY $3016.00 GUARD FORCE INC.
Base award description: COVID 19 SECURITY SERVICE
Modification chain · 8 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.
- Base2020-12-06+$156,000= $156,000
- Mod P000012021-02-25+$156,000= $312,000
- Mod P000022021-10-27+$97,344= $409,344
- Mod P000032021-10-27+$0= $409,344
- Mod P000042021-11-23+$0= $409,344
- Mod P000052021-12-17-$5,792= $403,553
- Mod P000062022-02-22-$8,912= $394,641
- Mod P000072022-05-06-$3,016= $391,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-06 | +$156,000 | $156,000 | COVID 19 SECURITY SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2021-02-25 | +$156,000 | $312,000 | COVID 19 SECURITY SERVICE OPTION RENEWAL |
| Mod P00002· EXERCISE AN OPTION | 2021-10-27 | +$97,344 | $409,344 | COVID 19 SECURITY SERVICE 4 MONTH EXT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-27 | +$0 | $409,344 | COVID 19 SECURITY SERVICE CHANGE LOCATION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-23 | +$0 | $409,344 | EO14042 |
| Mod P00005· FUNDING ONLY ACTION | 2021-12-17 | −$5,792 | $403,553 | DEOB FOR CLOSEOUT OF FY 21 PO POP |
| Mod P00006· FUNDING ONLY ACTION | 2022-02-22 | −$8,912 | $394,641 | DE-OBLIGATION 556C10099 BY $8,911.50 GUARD FORCE INC. |
| Mod P00007· FUNDING ONLY ACTION | 2022-05-06 | −$3,016 | $391,625 | DE-OBLIGATION 556C20023 BY $3016.00 GUARD FORCE INC. |
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_36C25221P0203_3600_-NONE-_-NONE- · retrieved 2026-09-26.