Description
SMALL PURCHASE DATA
First action · last action
2008-12-31 · 2008-12-31
Transactions
1
First transaction's obligation
$115,719
Base + all options value (sum of deltas)
$115,719
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0382K
NAICS
561612 · SECURITY GUARDS AND PATROL SERVICES
Modification chain · 1 transaction
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.
- Base2008-12-31+$115,719= $115,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-31 | +$115,719 | $115,719 | SMALL PURCHASE DATA |
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 H5M2KCZCA9M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F0040 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S206 · HOUSEKEEPING- GUARD | $55,880 | FY2016 |
| VA24816F0019 | 248-NETWORK CONTRACT OFFICE 8 · S206 · HOUSEKEEPING- GUARD | $54,366 | FY2016 |
| VA24816F0018 | 573-NF/SG VETS HOSP(00573)(36C573) · S206 · HOUSEKEEPING- GUARD | $70,135 | FY2016 |
| VA24816F0008 | 573-NF/SG VETS HOSP(00573)(36C573) · S206 · HOUSEKEEPING- GUARD | $128,086 | FY2016 |
| VA24816F0017 | 573-NF/SG VETS HOSP(00573)(36C573) · S206 · HOUSEKEEPING- GUARD | $70,372 | FY2016 |
| VA24816F0042 | 573-NF/SG VETS HOSP(00573)(36C573) · S206 · HOUSEKEEPING- GUARD | $244,531 | FY2016 |
Other recipients under S206 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695C00273 | THE WHITESTONE GROUP, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $20,624 | FY2010 |
| V556C90145 | ST. MORITZ SECURITY SERVICES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $161,965 | FY2009 |
| V607C90156 | THE WHITESTONE GROUP, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $75,171 | FY2009 |
| V578C90205 | ST. MORITZ SECURITY SERVICES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $433,944 | FY2009 |
| V695C90184 | CENTERRA GROUP, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $52,459 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556C90130_3600_GS07F0382K_4730 · retrieved 2026-09-26.