Description
CORRECT FUNDING DOCUMENT # FOR INVOICING CLIN 1006
Base award description: UNARMED SECURITY GUARD SERVICES
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.
- Base2024-03-17+$637,230= $637,230
- Mod P000012024-05-30+$32,868= $670,098
- Mod P000022025-01-27+$10,130= $680,228
- Mod P000032025-02-04+$695,987= $1,376,215
- Mod P000042025-03-21+$5,478= $1,381,693
- Mod P000052025-05-08+$0= $1,381,693
- Mod P000062025-07-22+$8,831= $1,390,524
- Mod P000072025-08-07+$0= $1,390,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-17 | +$637,230 | $637,230 | UNARMED SECURITY GUARD SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-30 | +$32,868 | $670,098 | UNARMED SECURITY GUARD SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-27 | +$10,130 | $680,228 | UNARMED SECURITY GUARD SERVICES - ADDITIONAL GUARD |
| Mod P00003· EXERCISE AN OPTION | 2025-02-04 | +$695,987 | $1,376,215 | UNARMED SECURITY GUARD SERVICES - EXERCISING OPTION YEAR 2. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-21 | +$5,478 | $1,381,693 | UNARMED SECURITY GUARD SERVICES - EXERCISING OPTION YEAR 2. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-08 | +$0 | $1,381,693 | UNARMED SECURITY GUARD SERVICES - NO COST MODIFICATION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-22 | +$8,831 | $1,390,524 | UNARMED SECURITY GUARD SERVICES WAGE DETERMINATION INCREASE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-08-07 | +$0 | $1,390,524 | CORRECT FUNDING DOCUMENT # FOR INVOICING CLIN 1006 |
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 LVDLQMNDMWD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0054 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S206 · HOUSEKEEPING- GUARD | $352,409 | FY2026 |
| 36C78626F0002 | NATIONAL CEMETERY ADMIN (36C786) · S206 · HOUSEKEEPING- GUARD | $174,558 | FY2026 |
| 36C24726F0004 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $869,130 | FY2026 |
| 36C78625F0002 | NATIONAL CEMETERY ADMIN (36C786) · S206 · HOUSEKEEPING- GUARD | $172,716 | FY2025 |
| 36C24825P0012 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S206 · HOUSEKEEPING- GUARD | $80,443 | FY2025 |
| 36C24824P1554 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S206 · HOUSEKEEPING- GUARD | $33,315 | FY2024 |
Other recipients under S206 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723F0066 | NORTH TEXAS INVESTORS GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,510,409 | FY2023 |
| 36C25722P0710 | GUARD FORCE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $222,632 | FY2022 |
| 36C25722P0325 | NORTH TEXAS INVESTORS GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,299,939 | FY2022 |
| 36C25722P0061 | REDCON SOLUTIONS GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $677,175 | FY2022 |
| 36C25721P0675 | NORTH TEXAS INVESTORS GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,585,577 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724F0078_3600_47QSWA21D006G_4732 · retrieved 2026-09-26.