Description
SECURITY GUARD SERVICES FOR OUR EMPLOYEE PARKING GARAGE.
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.
- Base2008-10-01+$77,860= $77,860
- Mod 22010-01-13+$469= $78,328
- Mod 32010-10-13+$77,860= $156,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-10-01 | +$77,860 | $77,860 | SECURITY GUARD SERVICES FOR OUR EMPLOYEE PARKING GARAGE. |
| Mod 2· FUNDING ONLY ACTION | 2010-01-13 | +$469 | $78,328 | SECURITY GUARD SERVICES FOR OUR EMPLOYEE PARKING GARAGE, ADDITIONAL FUNDS REQUIRED ON PO. |
| Mod 3· EXERCISE AN OPTION | 2010-10-13 | +$77,860 | $156,188 | SECURITY GUARD SERVICES FOR OUR EMPLOYEE PARKING GARAGE. |
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 ZX8LJ2ATJF87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F2256 | 69D-NETWORK CONTRACT OFFICE 12 · S206 · HOUSEKEEPING- GUARD | $261,689 | FY2013 |
| VA69D578C20191 | 69D-NETWORK CONTRACT OFFICE 12 · S206 · HOUSEKEEPING- GUARD | $289,730 | FY2012 |
| VA25012F0093 | 552-DAYTON · S206 · HOUSEKEEPING- GUARD | $7,125 | FY2012 |
| VA69D556C10136 | 69D-NETWORK CONTRACT OFFICE 12 · S206 · GUARD SERVICES | $49,084 | FY2011 |
| VA69D578C10379 | 69D-NETWORK CONTRACT OFFICE 12 · S206 · GUARD SERVICES | $156,000 | FY2011 |
| VA69D556C10207 | 69D-NETWORK CONTRACT OFFICE 12 · S206 · GUARD SERVICES | $28,294 | FY2011 |
Other recipients under Q999 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2747 | D.T. DAVIS ENTERPRISES, LTD. | 541-BRECKSVILLE | $14,277 | FY2014 |
| VA25014F1359 | VISTA STAFFING SOLUTIONS, INC. | 541-BRECKSVILLE | $714,539 | FY2014 |
| VA25013P1134 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 541-BRECKSVILLE | $8,780 | FY2013 |
| VA25013F0336 | COMPREHENSIVE PHYSICS SERVICES, INC. | 541-BRECKSVILLE | $106,995 | FY2013 |
| VA25013F0034 | VISTA STAFFING SOLUTIONS, INC. | 541-BRECKSVILLE | $1,137,976 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0214_3600_-NONE-_-NONE- · retrieved 2026-09-26.