Description
EMERGENCY SECURITY SERVICES FOR DIA EXERCISE ADMINISTRATIVE CHANGE
Base award description: EMERGENCY SECURITY SERVICES FOR DIA EXERCISE
Modification chain · 2 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.
- Base2024-06-07+$3,690= $3,690
- Mod P000012024-08-27+$0= $3,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-07 | +$3,690 | $3,690 | EMERGENCY SECURITY SERVICES FOR DIA EXERCISE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-08-27 | +$0 | $3,690 | EMERGENCY SECURITY SERVICES FOR DIA EXERCISE ADMINISTRATIVE CHANGE |
Related awards · 6
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 C8GANE5B4W83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0332 | NETWORK CONTRACT OFFICE 19 (36C259) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $4,512 | FY2026 |
Other recipients under R430 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923C0117 | PILUM DEFENSE AGENCY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $685,200 | FY2023 |
| 36C25923P0594 | GUARD FORCE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $749,359 | FY2023 |
| 36C25921F0515 | CULPEPPER & ASSOCIATES SECURITY SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,609,564 | FY2021 |
| 36C25920C0050 | REDCON SOLUTIONS GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $38,552 | FY2020 |
| 36C25920P0016 | REDCON SOLUTIONS GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,253 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P0961_3600_-NONE-_-NONE- · retrieved 2026-09-26.