Description
DE-OBLIGATING REMAINING FUNDS ON CLINS 0001 AND 0002. ALL INVOICES PAID AND NO OTHER PAYMENTS TO BE MADE AGAINST THESE LINES. 36C78625P50217 IN AMOUNT OF (-$13,201.21)
Base award description: SED-860 - UNARMED SECURITY CONTRACT - MEMPHIS NC 3 - MONTH BRIDGE
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.
- Base2025-03-25+$65,289= $65,289
- Mod P000012025-09-08-$1,389= $63,900
- Mod P000022026-01-13-$13,201= $50,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-25 | +$65,289 | $65,289 | SED-860 - UNARMED SECURITY CONTRACT - MEMPHIS NC 3 - MONTH BRIDGE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-09-08 | −$1,389 | $63,900 | DEOBLLIGATING REMAINING FUNDS ON CLINS 0004 AND 0005. ALL INVOICES PAID AND NO OTHER PAYMENTS TO BE MADE AGAIN… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-01-13 | −$13,201 | $50,698 | DE-OBLIGATING REMAINING FUNDS ON CLINS 0001 AND 0002. ALL INVOICES PAID AND NO OTHER PAYMENTS TO BE MADE AGAIN… |
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 GS1HFM5GU4H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0200 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S206 · HOUSEKEEPING- GUARD | $969,402 | FY2026 |
| 36C25526N0090 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $212,500 | FY2026 |
| 36C24826N0174 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S206 · HOUSEKEEPING- GUARD | $142,190 | FY2026 |
| 36C24426N0082 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $151,702 | FY2026 |
| 36C78625F50420 | NATIONAL CEMETERY ADMIN (36C786) · S206 · HOUSEKEEPING- GUARD | $586,423 | FY2025 |
| 36C25525N0139 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $212,344 | FY2025 |
Other recipients under S206 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626C50336 | VETERANS TACTICAL SOLUTIONS L.L.C | NATIONAL CEMETERY ADMIN (36C786) | $83,280 | FY2026 |
| 36C78626N50923 | DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC | NATIONAL CEMETERY ADMIN (36C786) | $7,099 | FY2026 |
| 36C78626P0067 | CULPEPPER & ASSOCIATES SECURITY SERVICES INC | NATIONAL CEMETERY ADMIN (36C786) | $13,174 | FY2026 |
| 36C78626C50300 | CULPEPPER & ASSOCIATES SECURITY SERVICES INC | NATIONAL CEMETERY ADMIN (36C786) | $260,577 | FY2026 |
| 36C78626C50299 | CULPEPPER & ASSOCIATES SECURITY SERVICES INC | NATIONAL CEMETERY ADMIN (36C786) | $320,074 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78625P50217_3600_-NONE-_-NONE- · retrieved 2026-09-26.