Award recordCONTRACT

METROPOLITAN PROTECTIVE SERVICES, INC.

PIID VA24516P0499· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· S206 · HOUSEKEEPING- GUARD· FY2016· $199,986 net obligations· UEI RFH2JYKUGF36· MD

Description

MODIFICATION TO CLOSEOUT CONTRACT

Base award description: IGF::OT::IGF UNARMED SECURITY GUARD SERVICE

First action · last action
2016-05-03 · 2021-01-05
Transactions
3
First transaction's obligation
$195,001
Base + all options value (sum of deltas)
$199,986
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$199,986$0Base award · 2016-05-03 · this action $195,001 · running total $195,001Modification P00001 · 2016-07-15 · this action $4,985 · running total $199,986Modification P00002 · 2021-01-05 · this action -$0 · running total $199,986
  • Base2016-05-03+$195,001= $195,001
  • Mod P000012016-07-15+$4,985= $199,986
  • Mod P000022021-01-05-$0= $199,986
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-03+$195,001$195,001IGF::OT::IGF UNARMED SECURITY GUARD SERVICE
Mod P00001· FUNDING ONLY ACTION2016-07-15+$4,985$199,986IGF::OT::IGF UNARMED SECURITY GUARD SERVICE
Mod P00002· CLOSE OUT2021-01-05−$0$199,986MODIFICATION 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_VA24516P0499_3600_-NONE-_-NONE- · retrieved 2026-09-26.