Award recordCONTRACT

NORTH TEXAS INVESTORS GROUP, INC.

PIID 36C25723F0066· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S206 · HOUSEKEEPING- GUARD· FY2023· $2,510,409 net obligations· UEI VKUKPBBF12D8· TX

Description

COVID SCREENER SERVICE

First action · last action
2023-03-31 · 2024-05-10
Transactions
6
First transaction's obligation
$5,497,510
Base + all options value (sum of deltas)
$2,510,409
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSWA19D00AL
NAICS
561612 · SECURITY GUARDS AND PATROL SERVICES

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.

$5,497,510$0Base award · 2023-03-31 · this action $5,497,510 · running total $5,497,510Modification P00001 · 2023-08-11 · this action -$3,872,948 · running total $1,624,562Modification P00002 · 2023-08-23 · this action $192,502 · running total $1,817,063Modification P00003 · 2023-08-28 · this action $98,062 · running total $1,915,125Modification P00004 · 2023-12-18 · this action $755,060 · running total $2,670,185Modification P00005 · 2024-05-10 · this action -$159,776 · running total $2,510,409
  • Base2023-03-31+$5,497,510= $5,497,510
  • Mod P000012023-08-11-$3,872,948= $1,624,562
  • Mod P000022023-08-23+$192,502= $1,817,063
  • Mod P000032023-08-28+$98,062= $1,915,125
  • Mod P000042023-12-18+$755,060= $2,670,185
  • Mod P000052024-05-10-$159,776= $2,510,409
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-31+$5,497,510$5,497,510COVID SCREENER SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-11−$3,872,948$1,624,562COVID SCREENER SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-23+$192,502$1,817,063COVID SCREENER SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-28+$98,062$1,915,125COVID SCREENER SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-18+$755,060$2,670,185COVID SCREENER SERVICE
Mod P00005· OTHER ADMINISTRATIVE ACTION2024-05-10−$159,776$2,510,409COVID SCREENER 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 VKUKPBBF12D8)

AwardOffice · PSC / listingNet obligationsFY
36C25723P0134257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER$1,013,794FY2023
36C26322F0054NETWORK CONTRACT OFFICE 23 (36C263) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$1,937,296FY2022
36C25722P0325257-NETWORK CONTRACT OFFICE 17 (36C257) · S206 · HOUSEKEEPING- GUARD$4,299,939FY2022
36C25721P0675257-NETWORK CONTRACT OFFICE 17 (36C257) · S206 · HOUSEKEEPING- GUARD$4,585,577FY2021
36C25720P1167257-NETWORK CONTRACT OFFICE 17 (36C257) · S206 · HOUSEKEEPING- GUARD$6,774,276FY2020
36F79720D0006NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2020

Other recipients under S206 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0054EXCELSIOR DEFENSE, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$352,409FY2026
36C25724F0078EXCELSIOR DEFENSE, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,390,524FY2024
36C25722P0710GUARD FORCE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$222,632FY2022
36C25722P0061REDCON SOLUTIONS GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$677,175FY2022
36C25721P0540REDCON SOLUTIONS GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,805,800FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723F0066_3600_47QSWA19D00AL_4732 · retrieved 2026-09-26.