Description
DEOBLIGATE EXCESS FUNDS AND CLOSE OUT ORDER ''IGF::OT::IGF''
Base award description: PROVIDE SECURITY GUARD SERVICES ''IGF::OT::IGF''
Modification chain · 5 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.
- Base2012-10-01+$156,117= $156,117
- Mod P000022012-12-20+$12,438= $168,555
- Mod P000032013-03-22+$242,651= $411,206
- Mod P000042013-04-01+$45,110= $456,316
- Mod P000052016-01-14-$83,254= $373,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$156,117 | $156,117 | PROVIDE SECURITY GUARD SERVICES ''IGF::OT::IGF'' |
| Mod P00002· CHANGE ORDER | 2012-12-20 | +$12,438 | $168,555 | PROVIDE SECURITY GUARD SERVICES ''IGF::OT::IGF'' |
| Mod P00003· CHANGE ORDER | 2013-03-22 | +$242,651 | $411,206 | PROVIDE ADDITIONAL GUARDS ''IGF::OT::IGF'' |
| Mod P00004· CHANGE ORDER | 2013-04-01 | +$45,110 | $456,316 | CORRECT MOD #P00003 ''IGF::OT::IGF'' |
| Mod P00005· CHANGE ORDER | 2016-01-14 | −$83,254 | $373,062 | DEOBLIGATE EXCESS FUNDS AND CLOSE OUT ORDER ''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 H5M2KCZCA9M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F0040 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S206 · HOUSEKEEPING- GUARD | $55,880 | FY2016 |
| VA24816F0019 | 248-NETWORK CONTRACT OFFICE 8 · S206 · HOUSEKEEPING- GUARD | $54,366 | FY2016 |
| VA24816F0018 | 573-NF/SG VETS HOSP(00573)(36C573) · S206 · HOUSEKEEPING- GUARD | $70,135 | FY2016 |
| VA24816F0008 | 573-NF/SG VETS HOSP(00573)(36C573) · S206 · HOUSEKEEPING- GUARD | $128,086 | FY2016 |
| VA24816F0017 | 573-NF/SG VETS HOSP(00573)(36C573) · S206 · HOUSEKEEPING- GUARD | $70,372 | FY2016 |
| VA24816F0042 | 573-NF/SG VETS HOSP(00573)(36C573) · S206 · HOUSEKEEPING- GUARD | $244,531 | FY2016 |
Other recipients under S206 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0791 | EXCELSIOR DEFENSE, INC | 248-NETWORK CONTRACT OFFICE 8 | $163,852 | FY2016 |
| VA24815F3223 | EXCELSIOR DEFENSE, INC | 248-NETWORK CONTRACT OFFICE 8 | $1,013,898 | FY2016 |
| VA24814J0570 | EXCELSIOR DEFENSE, INC | 248-NETWORK CONTRACT OFFICE 8 | $40,024 | FY2014 |
| VA24814C0033 | RANGER AMERICAN OF V I INC | 248-NETWORK CONTRACT OFFICE 8 | $190,434 | FY2014 |
| VA24813P3003 | SECURITAS SECURITY SERVICES USA, INC. | 248-NETWORK CONTRACT OFFICE 8 | $205,962 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F0225_3600_GS07F0382K_4730 · retrieved 2026-09-26.