Award recordCONTRACT

1ST CLASS SECURITY, INC.

PIID 36C26322F0045· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT· FY2022· $933,234 net obligations· UEI LTG1AJNHJ9X3· IA

Description

VISN 23 SCREENER SERVICE (COVID 19 PROCUREMENT)

First action · last action
2022-04-26 · 2023-01-09
Transactions
3
First transaction's obligation
$637,009
Base + all options value (sum of deltas)
$933,234
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0230T
NAICS
561612 · SECURITY GUARDS AND PATROL SERVICES

Modification chain · 3 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.

$1,288,143$0Base award · 2022-04-26 · this action $637,009 · running total $637,009Modification P00001 · 2022-04-29 · this action $651,134 · running total $1,288,143Modification P00002 · 2023-01-09 · this action -$354,909 · running total $933,234
  • Base2022-04-26+$637,009= $637,009
  • Mod P000012022-04-29+$651,134= $1,288,143
  • Mod P000022023-01-09-$354,909= $933,234
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-26+$637,009$637,009VISN 23 SCREENER SERVICE (COVID 19 PROCUREMENT)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-29+$651,134$1,288,143VISN 23 SCREENER SERVICE (COVID 19 PROCUREMENT)
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-09−$354,909$933,234VISN 23 SCREENER SERVICE (COVID 19 PROCUREMENT)

Related awards · 9

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 LTG1AJNHJ9X3)

AwardOffice · PSC / listingNet obligationsFY
36C26321N0776NETWORK CONTRACT OFFICE 23 (36C263) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING$1,707,358FY2021
36C26321N0360NETWORK CONTRACT OFFICE 23 (36C263) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING$3,549,646FY2021
36C26321N0231NETWORK CONTRACT OFFICE 23 (36C263) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING$650,449FY2021
36C26320N0913NETWORK CONTRACT OFFICE 23 (36C263) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING$171,229FY2020
36C26320N0880NETWORK CONTRACT OFFICE 23 (36C263) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING$1,210,695FY2020
36C26320N0728NETWORK CONTRACT OFFICE 23 (36C263) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING$64,372FY2020

Other recipients under R429 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26322F0054NORTH TEXAS INVESTORS GROUP, INC.NETWORK CONTRACT OFFICE 23 (36C263)$1,937,296FY2022
36C26322N0183SERVEXONETWORK CONTRACT OFFICE 23 (36C263)$2,795,493FY2022
36C26322A0002SERVEXONETWORK CONTRACT OFFICE 23 (36C263)$0FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322F0045_3600_GS07F0230T_4730 · retrieved 2026-09-26.