Description
ONE ON ONE SECURITY GUARD SERVICES
First action · last action
2008-05-19 · 2009-05-18
Transactions
2
First transaction's obligation
$65,520
Base + all options value (sum of deltas)
$151,320
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561612 · SECURITY GUARDS AND PATROL SERVICES
Modification chain · 2 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.
- Base2008-05-19+$65,520= $65,520
- Mod 32009-05-18+$49,500= $115,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-19 | +$65,520 | $65,520 | ONE ON ONE SECURITY GUARD SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2009-05-18 | +$49,500 | $115,020 | ONE ON ONE SECURITY GUARD SERVICES |
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 JXAANLHUY1M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA402C16059 | 241-NETWORK CONTRACT OFFICE 01 · B546 · STUDY/SECURITY (PHYSICAL & PERSONAL | $92,400 | FY2011 |
| VA4029R0069 | 402-TOGUS · S206 · GUARD SERVICES | $6,204 | FY2009 |
| VA4029R0035 | 402-TOGUS · S206 · GUARD SERVICES | $4,485 | FY2009 |
| V402S85132 | 402S-TOGUS SMALL PURCHASE · V127 · SECURITY VEHICLE SERVICES | $2,000 | FY2008 |
| V402S85127 | 402S-TOGUS SMALL PURCHASE · S206 · GUARD SERVICES | $13,800 | FY2008 |
| V402S85119 | 402S-TOGUS SMALL PURCHASE · V127 · SECURITY VEHICLE SERVICES | $2,000 | FY2008 |
Other recipients under V127 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J1904 | DUNBAR ARMORED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,770 | FY2016 |
| VA24115J0876 | DUNBAR ARMORED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $28,599 | FY2015 |
| VA24114J2051 | DUNBAR ARMORED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $11,520 | FY2015 |
| VA24114J0693 | DUNBAR ARMORED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $36,000 | FY2014 |
| VA24114J0324 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0545_3600_-NONE-_-NONE- · retrieved 2026-09-26.