Description
UNARMED SECURITY GUARDS - PURCHASE ORDER CANCELLATION
Base award description: UNARMED SECURITY GUARDS
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.
- Base2025-12-02+$865,970= $865,970
- Mod P000012025-12-16-$865,970= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-02 | +$865,970 | $865,970 | UNARMED SECURITY GUARDS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-12-16 | −$865,970 | $0 | UNARMED SECURITY GUARDS - PURCHASE ORDER CANCELLATION |
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 QQLJFQGPGB46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1473 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $12,700 | FY2026 |
| 36C24726P0419 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $266,500 | FY2026 |
| 36C25726P0237 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $34,520 | FY2026 |
| 36C24626P0207 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C24625P1268 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $233,000 | FY2025 |
| 36C10D25P0089 | VETERANS BENEFITS ADMIN (36C10D) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $8,847 | FY2025 |
Other recipients under S206 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0165 | CITADEL FEDERAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,121,401 | FY2026 |
| 36C25925P0200 | THE UNDERDOGS UNLIMITED, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25923P0760 | SAFETY AND SECURITY SERVICES, INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $94,204 | FY2023 |
| 36C25922P0336 | SANFORD FEDERAL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $100,818 | FY2022 |
| 36C25922P0002 | BIZZELL CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $218,455 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.