Description
FHCC VAMC AND CBOCS UNARMED SECURITY SERVICES NORTH CHICAGO IL OY 4 RENEWAL OF SERVICE
Base award description: FHCC VAMC AND CBOCS UNARMED SECURITY SERVICES NORTH CHICAGO IL
Modification chain · 10 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.
- Base2022-03-07+$470,106= $470,106
- Mod P000012022-05-19+$0= $470,106
- Mod P000022022-08-16+$0= $470,106
- Mod P000032022-09-27+$0= $470,106
- Mod P000042023-02-07+$470,106= $940,212
- Mod P000062024-01-03+$470,106= $1,410,318
- Mod P000072024-11-18+$470,106= $1,880,424
- Mod P000082025-01-16-$116= $1,880,308
- Mod P000092025-02-27+$27,384= $1,907,692
- Mod P000102026-02-11+$485,748= $2,393,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-07 | +$470,106 | $470,106 | FHCC VAMC AND CBOCS UNARMED SECURITY SERVICES NORTH CHICAGO IL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-05-19 | +$0 | $470,106 | FHCC VAMC AND CBOCS UNARMED SECURITY SERVICES NORTH CHICAGO IL CHANGE IN DUTY STATION FOR UNARMED SECUIRTY PER… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-08-16 | +$0 | $470,106 | FHCC VAMC AND CBOCS UNARMED SECURITY SERVICES NORTH CHICAGO IL CHANGE IN START TIME FOR UNARMED SECURITY PERSO… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-09-27 | +$0 | $470,106 | FHCC VAMC AND CBOCS UNARMED SECURITY SERVICES NORTH CHICAGO IL CHANGE OF DUTY STATION AT FHCC LOCATION |
| Mod P00004· EXERCISE AN OPTION | 2023-02-07 | +$470,106 | $940,212 | FHCC VAMC AND CBOCS UNARMED SECURITY SERVICES NORTH CHICAGO IL OY 1 RENEWAL |
| Mod P00006· EXERCISE AN OPTION | 2024-01-03 | +$470,106 | $1,410,318 | FHCC VAMC AND CBOCS UNARMED SECURITY SERVICES NORTH CHICAGO IL OY 2 RENEWAL |
| Mod P00007· EXERCISE AN OPTION | 2024-11-18 | +$470,106 | $1,880,424 | FHCC VAMC AND CBOCS UNARMED SECURITY SERVICES NORTH CHICAGO IL OY 3 RENEWAL |
| Mod P00008· FUNDING ONLY ACTION | 2025-01-16 | −$116 | $1,880,308 | FHCC VAMC AND CBOCS UNARMED SECURITY SERVICES NORTH CHICAGO IL OY 3 DE OB |
| Mod P00009· FUNDING ONLY ACTION | 2025-02-27 | +$27,384 | $1,907,692 | FHCC VAMC AND CBOCS UNARMED SECURITY SERVICES NORTH CHICAGO IL WD INCREASE PER EO/DOL |
| Mod P00010· EXERCISE AN OPTION | 2026-02-11 | +$485,748 | $2,393,439 | FHCC VAMC AND CBOCS UNARMED SECURITY SERVICES NORTH CHICAGO IL OY 4 RENEWAL OF 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_36C25222P0419_3600_-NONE-_-NONE- · retrieved 2026-09-26.