Description
IGF::CL::IGF SECURITY GUARDS
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$41,784
Base + all options value (sum of deltas)
$41,784
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2013-10-01+$41,784= $41,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$41,784 | $41,784 | IGF::CL::IGF SECURITY GUARDS |
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 N4JGKDM94Q63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V544C95246 | 544S-COLUMBIA SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $17,092 | FY2009 |
| V544C95169 | 544S-COLUMBIA SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,472 | FY2009 |
| V544C95149 | 544S-COLUMBIA SMALL PURCHASE · W025 · LEASE-RENT OF VEHICULAR EQ | $10,518 | FY2009 |
| V544P86560 | 544S-COLUMBIA SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES | $23,255 | FY2008 |
| V247P2630 | 247-NETWORK CONTRACT OFFICE 7 · S201 · CUSTODIAL JANITORIAL SERVICES | $5,796 | FY2008 |
| V544C85161 | 544S-COLUMBIA SMALL PURCHASE · R497 · PERSONAL SERVICES CONTRACTS | $7,243 | FY2008 |
Other recipients under S206 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713C0316 | TRANSPORT CARE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $1,386,698 | FY2013 |
| VA24713F1671 | SECURITY MANAGEMENT OF SOUTH CAROLINA, LLC | 247-NETWORK CONTRACT OFFICE 7 | $121,165 | FY2013 |
| VA24713F0090 | EXCELSIOR DEFENSE, INC | 247-NETWORK CONTRACT OFFICE 7 | $89,204 | FY2013 |
| VA557C15224 | DJS CONSTRUCTION SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $124,900 | FY2011 |
| VA619C15007 | EXCELSIOR DEFENSE, INC | 247-NETWORK CONTRACT OFFICE 7 | $41,082 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0427_3600_-NONE-_-NONE- · retrieved 2026-09-25.