Description
CORRECTION 8/21/15 - CORRECTED VALUES. IGF::OT::IGF OPTION YEAR 2 SECURITY GUARD SERVICES - POP 3/1/15 TO 2/29/16
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.
- Base2015-01-16+$93,208= $93,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-16 | +$93,208 | $93,208 | CORRECTION 8/21/15 - CORRECTED VALUES. IGF::OT::IGF OPTION YEAR 2 SECURITY GUARD SERVICES - POP 3/1/15 TO 2/29… |
Related awards · 10
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 PJ6PTE31YHD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018F0854 | NATIONAL CMOP OFFICE (36C770) · S206 · HOUSEKEEPING- GUARD | $594 | FY2018 |
| 36C24118N0718 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $46,963 | FY2018 |
| VA24117J0862 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $93,926 | FY2017 |
| VA24117J0583 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $60,008 | FY2017 |
| VA24116J0517 | 631-LEEDS · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $93,926 | FY2016 |
| VA24116J0456 | 631-LEEDS · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $72,010 | FY2016 |
Other recipients under R430 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0041 | U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT | 241-NETWORK CONTRACT OFFICE 01 | $1,776 | FY2016 |
| VA24116P0043 | U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT | 241-NETWORK CONTRACT OFFICE 01 | $3,459 | FY2016 |
| VA24115P2000 | U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT | 241-NETWORK CONTRACT OFFICE 01 | $3,699 | FY2015 |
| VA24115P1947 | U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT | 241-NETWORK CONTRACT OFFICE 01 | $2,594 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J0385_3600_VA24113A0042_3600 · retrieved 2026-09-26.