Description
EXTENSION OF SERVICE - 1ST Q. (10/1/09-12/31/09) MONTH TO MONTH. PO#: 630-C00137.
Base award description: 630-C50447. SECURITY GUARD SERVICE FOR THREE NYHHCS OFF SITE LOCATIONS (1) 125 ST. (2) 16TH ST. AND (3) S.I.
Modification chain · 4 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.
- Base2007-10-01+$241,754= $241,754
- Mod 42008-10-01+$270,000= $511,754
- Mod 62009-09-30-$19,077= $492,678
- Mod 52009-10-01+$135,000= $627,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$241,754 | $241,754 | 630-C50447. SECURITY GUARD SERVICE FOR THREE NYHHCS OFF SITE LOCATIONS (1) 125 ST. (2) 16TH ST. AND (3) S.I. |
| Mod 4· EXERCISE AN OPTION | 2008-10-01 | +$270,000 | $511,754 | 630-C50447. SECURITY GUARD SERVICE FOR THREE NYHHCS OFF SITE LOCATIONS (1) 125 ST. (2) 16TH ST. AND (3) S.I. |
| Mod 6· CHANGE ORDER | 2009-09-30 | −$19,077 | $492,678 | AMENDMENT (DECREASE) TO CLOSEOUT FY09 PO#630-C50447. SECURITY GUARD SERVICE FOR THREE NYHHCS OFF SITE LOCATIO… |
| Mod 5· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-10-01 | +$135,000 | $627,678 | EXTENSION OF SERVICE - 1ST Q. (10/1/09-12/31/09) MONTH TO MONTH. PO#: 630-C00137. |
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 H7RGNK5VDCC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315F3163 | 243-NTWRK CNTNG FUND OFC 03(00243 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $21,196 | FY2015 |
| VA24315F1908 | 243-NETWORK CONTRACTING OFFICE 03 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $191,941 | FY2015 |
| VA630C00661 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $4,144,756 | FY2010 |
| VA2430362 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $1,201,848 | FY2008 |
Other recipients under S206 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F1011 | G4S SECURE SOLUTIONS (USA) INC. | 243-NETWORK CONTRACTING OFFICE 03 | $278,536 | FY2014 |
| VA24313F1988 | G4S SECURE SOLUTIONS (USA) INC. | 243-NETWORK CONTRACTING OFFICE 03 | $155,351 | FY2013 |
| VA24313P0150 | AMERICAN DETECTION TECHNOLOGIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,396 | FY2013 |
| VA24312P2094 | AMERICAN DETECTION TECHNOLOGIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $333,334 | FY2012 |
| VA24312P2340 | AMERICAN DETECTION TECHNOLOGIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $14,685 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10N3P2510_3600_GS07F0504N_4730 · retrieved 2026-09-26.