Award recordCONTRACT

METROPOLITAN PROTECTIVE SERVICES, INC.

PIID VA24514J0113· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· S206 · HOUSEKEEPING- GUARD· FY2014· $1,555,557 net obligations· UEI RFH2JYKUGF36· MD

Description

MODIFICATION TO CLOSEOUT CONTRACT

Base award description: IGF::OT::IGF - UNARMED SECURITY GUARD SERVICES

First action · last action
2013-10-01 · 2021-03-18
Transactions
3
First transaction's obligation
$2,970,165
Base + all options value (sum of deltas)
$1,555,557
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA245P0682
NAICS
561612 · SECURITY GUARDS AND PATROL SERVICES

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.

$2,970,165$0Base award · 2013-10-01 · this action $2,970,165 · running total $2,970,165Modification P00002 · 2014-09-03 · this action -$910,000 · running total $2,060,165Modification P00003 · 2021-03-18 · this action -$504,607 · running total $1,555,557
  • Base2013-10-01+$2,970,165= $2,970,165
  • Mod P000022014-09-03-$910,000= $2,060,165
  • Mod P000032021-03-18-$504,607= $1,555,557
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$2,970,165$2,970,165IGF::OT::IGF - UNARMED SECURITY GUARD SERVICES
Mod P00002· FUNDING ONLY ACTION2014-09-03−$910,000$2,060,165IGF::OT::IGF - UNARMED SECURITY GUARD SERVICES
Mod P00003· FUNDING ONLY ACTION2021-03-18−$504,607$1,555,557MODIFICATION TO CLOSEOUT CONTRACT

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 RFH2JYKUGF36)

AwardOffice · PSC / listingNet obligationsFY
36C24519D0072245-NETWORK CONTRACT OFFICE 5 (36C245) · M1LZ · OPERATION OF PARKING FACILITIES$0FY2019
36C24519N0396245-NETWORK CONTRACT OFFICE 5 (36C245) · M1LZ · OPERATION OF PARKING FACILITIES$228,627FY2019
36C24519D0044245-NETWORK CONTRACT OFFICE 5 (36C245) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING$0FY2019
36C24519N0218245-NETWORK CONTRACT OFFICE 5 (36C245) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING$695,200FY2019
36C24519C0025245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$282,593FY2019
36C24519N0020245-NETWORK CONTRACT OFFICE 5 (36C245) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING$174,982FY2019

Other recipients under S206 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24525C0064COGAR GROUP, LTD., THE245-NETWORK CONTRACT OFFICE 5 (36C245)$3,335,373FY2025
36C24523F0229COGAR GROUP, LTD., THE245-NETWORK CONTRACT OFFICE 5 (36C245)$277,599FY2023
36C24523F0090COGAR GROUP, LTD., THE245-NETWORK CONTRACT OFFICE 5 (36C245)$518,484FY2023
36C24523F0030COGAR GROUP, LTD., THE245-NETWORK CONTRACT OFFICE 5 (36C245)$497,362FY2023
36C24522N0670TDB COMMUNICATIONS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,321,827FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514J0113_3600_VA245P0682_3600 · retrieved 2026-09-26.