Description
SECURITY SERVICES FOR AIKEN SC CBOC 6 MONTH EXTENSION OF SERVICES. IGF::OT::IGF
Base award description: SECURITY SERVICES
Modification chain · 4 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.
- Base2012-10-19+$59,550= $59,550
- Mod P000012013-10-04+$29,900= $89,450
- Mod P000022013-11-19+$310= $89,760
- Mod P000032015-07-09-$556= $89,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-19 | +$59,550 | $59,550 | SECURITY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-10-04 | +$29,900 | $89,450 | SECURITY SERVICES FOR AIKEN SC CBOC 6 MONTH EXTENSION OF SERVICES. |
| Mod P00002· FUNDING ONLY ACTION | 2013-11-19 | +$310 | $89,760 | SECURITY SERVICES FOR AIKEN SC CBOC 6 MONTH EXTENSION OF SERVICES. IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2015-07-09 | −$556 | $89,204 | SECURITY SERVICES FOR AIKEN SC CBOC 6 MONTH EXTENSION OF SERVICES. IGF::OT::IGF |
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 LVDLQMNDMWD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0054 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S206 · HOUSEKEEPING- GUARD | $352,409 | FY2026 |
| 36C78626F0002 | NATIONAL CEMETERY ADMIN (36C786) · S206 · HOUSEKEEPING- GUARD | $174,558 | FY2026 |
| 36C24726F0004 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $869,130 | FY2026 |
| 36C78625F0002 | NATIONAL CEMETERY ADMIN (36C786) · S206 · HOUSEKEEPING- GUARD | $172,716 | FY2025 |
| 36C24825P0012 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S206 · HOUSEKEEPING- GUARD | $80,443 | FY2025 |
| 36C24824P1554 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S206 · HOUSEKEEPING- GUARD | $33,315 | FY2024 |
Other recipients under S206 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713C0427 | SURVEILLANCE RESOURCES & INVESTIGATIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $41,784 | FY2014 |
| VA24713F1671 | SECURITY MANAGEMENT OF SOUTH CAROLINA, LLC | 247-NETWORK CONTRACT OFFICE 7 | $121,165 | FY2013 |
| VA24713C0316 | TRANSPORT CARE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $1,386,698 | FY2013 |
| VA557C15224 | DJS CONSTRUCTION SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $124,900 | FY2011 |
| VA509C15105 | ANGELICA TEXTILE SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $1,157,426 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0090_3600_GS07F9665S_4730 · retrieved 2026-09-25.