Description
COVID 19 MEDICAL SCREENERS FOR VA PHOENIX CBOCS EXERCISE 6M OPTION. DE-OBLIGATE EXCESS FY 2021 FUNDING.
Base award description: COVID 19 MEDICAL SCREENERS FOR VA PHOENIX CBOCS
Modification chain · 5 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.
- Base2021-03-01+$326,514= $326,514
- Mod P000012021-08-05+$318,456= $644,971
- Mod P000022022-03-04+$104,224= $749,195
- Mod P000032023-02-14-$16,750= $732,445
- Mod P000042023-04-14-$113,804= $618,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-01 | +$326,514 | $326,514 | COVID 19 MEDICAL SCREENERS FOR VA PHOENIX CBOCS |
| Mod P00001· EXERCISE AN OPTION | 2021-08-05 | +$318,456 | $644,971 | COVID 19 MEDICAL SCREENERS FOR VA PHOENIX CBOCS EXERCISE 6M OPTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-04 | +$104,224 | $749,195 | COVID 19 MEDICAL SCREENERS FOR VA PHOENIX CBOCS EXERCISE 6M OPTION |
| Mod P00003· FUNDING ONLY ACTION | 2023-02-14 | −$16,750 | $732,445 | COVID 19 MEDICAL SCREENERS FOR VA PHOENIX CBOCS EXERCISE 6M OPTION |
| Mod P00004· FUNDING ONLY ACTION | 2023-04-14 | −$113,804 | $618,640 | COVID 19 MEDICAL SCREENERS FOR VA PHOENIX CBOCS EXERCISE 6M OPTION. DE-OBLIGATE EXCESS FY 2021 FUNDING. |
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 LW9XMDPN1JF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0192 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S206 · HOUSEKEEPING- GUARD | $1,929,313 | FY2026 |
| 36C26026P0233 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $113,592 | FY2026 |
| 36C26125F0230 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $1,763,054 | FY2025 |
| 36C24525C0068 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $82,733 | FY2025 |
| 36C26225F0120 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S206 · HOUSEKEEPING- GUARD | $13,260,179 | FY2025 |
| 36C26024P0535 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $1,974,703 | FY2024 |
Other recipients under R430 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1545 | ALL TERRAIN PROTECTIVE SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $253,436 | FY2026 |
| 36C26226C0284 | VETERANS TACTICAL SOLUTIONS L.L.C | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,727,952 | FY2026 |
| 36C26225P0007 | CITADEL FEDERAL SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $316,093 | FY2025 |
| 36C26224F0026 | EXCELSIOR DEFENSE, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,583,276 | FY2024 |
| 36C26222F0339 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $34,922 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821F0046_3600_GS07F168GA_4732 · retrieved 2026-09-26.