Description
COVID-19 EMERGENCY SECURITY SCREENING GUARD SERVICES FOR STX VA (DE-OB EXCESS FUNDS)
Base award description: COVID-19 EMERGENCY SECURITY SCREENING GUARD SERVICES FOR STX VA
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.
- Base2020-08-05+$1,782,389= $1,782,389
- Mod P000012021-01-28+$1,958,773= $3,741,162
- Mod P000022021-08-04+$1,782,389= $5,523,551
- Mod P000032021-08-10+$371,331= $5,894,882
- Mod P000042021-08-24-$9,895= $5,884,987
- Mod P000062021-12-02+$0= $5,884,987
- Mod P000072022-02-08+$1,687,429= $7,572,416
- Mod P000092022-07-07-$798,141= $6,774,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-05 | +$1,782,389 | $1,782,389 | COVID-19 EMERGENCY SECURITY SCREENING GUARD SERVICES FOR STX VA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-28 | +$1,958,773 | $3,741,162 | COVID-19 EMERGENCY SECURITY SCREENING GUARD SERVICES FOR STX VA - EXERCISE OPTION I AND ADD SCREENING SERVICES… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-04 | +$1,782,389 | $5,523,551 | COVID-19 EMERGENCY SECURITY SCREENING GUARD SERVICES FOR STX VA - EXTEND SERVICES FOR SIX-MONTHS IN SUPPORT OF… |
| Mod P00003· FUNDING ONLY ACTION | 2021-08-10 | +$371,331 | $5,894,882 | COVID-19 EMERGENCY SECURITY SCREENING GUARD SERVICES FOR STX VA - INCREASE FUNDING IN SUPPORT OF COVID-19. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-24 | −$9,895 | $5,884,987 | COVID-19 EMERGENCY SECURITY SCREENING GUARD SERVICES FOR STX VA - INCREASE FUNDING IN SUPPORT OF COVID-19. (D… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-02 | +$0 | $5,884,987 | EO14042 VACCINE MANDATE COVID-19 EMERGENCY SECURITY SCREENING GUARD SERVICES FOR STX VA - INCREASE FUNDING IN… |
| Mod P00007· FUNDING ONLY ACTION | 2022-02-08 | +$1,687,429 | $7,572,416 | EO14042 VACCINE MANDATE COVID-19 EMERGENCY SECURITY SCREENING GUARD SERVICES FOR STX VA - INCREASE FUNDING IN… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-07 | −$798,141 | $6,774,276 | COVID-19 EMERGENCY SECURITY SCREENING GUARD SERVICES FOR STX VA (DE-OB EXCESS FUNDS) |
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 VKUKPBBF12D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723F0066 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S206 · HOUSEKEEPING- GUARD | $2,510,409 | FY2023 |
| 36C25723P0134 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER | $1,013,794 | FY2023 |
| 36C26322F0054 | NETWORK CONTRACT OFFICE 23 (36C263) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $1,937,296 | FY2022 |
| 36C25722P0325 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S206 · HOUSEKEEPING- GUARD | $4,299,939 | FY2022 |
| 36C25721P0675 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S206 · HOUSEKEEPING- GUARD | $4,585,577 | FY2021 |
| 36F79720D0006 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2020 |
Other recipients under S206 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0054 | EXCELSIOR DEFENSE, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $352,409 | FY2026 |
| 36C25724F0078 | EXCELSIOR DEFENSE, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,390,524 | FY2024 |
| 36C25722P0710 | GUARD FORCE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $222,632 | FY2022 |
| 36C25722P0061 | REDCON SOLUTIONS GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $677,175 | FY2022 |
| 36C25721P0540 | REDCON SOLUTIONS GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,805,800 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1167_3600_-NONE-_-NONE- · retrieved 2026-09-26.