Description
IGF::OT::IGF SECURITY GUARD SERVICES, VETERAN COMMUNITY RESOURCE AND REFERRAL CENTER, DETROIT, MI
Modification chain · 2 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.
- Base2013-04-23+$52,959= $52,959
- Mod P000012013-07-29+$52,959= $105,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-23 | +$52,959 | $52,959 | IGF::OT::IGF SECURITY GUARD SERVICES, VETERAN COMMUNITY RESOURCE AND REFERRAL CENTER, DETROIT, MI |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-29 | +$52,959 | $105,918 | IGF::OT::IGF SECURITY GUARD SERVICES, VETERAN COMMUNITY RESOURCE AND REFERRAL CENTER, DETROIT, MI |
Related awards · 6
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 R3K5KNB9KJ81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112F0751 | 553-DETROIT · S206 · HOUSEKEEPING- GUARD | $528,855 | FY2012 |
Other recipients under S206 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F0751 | MILLER PROTECTION SERVICES INC | 553-DETROIT | $62,238 | FY2014 |
| VA25112F2277 | MILLER PROTECTION SERVICES INC | 553-DETROIT | $62,238 | FY2013 |
| VA25112P2290 | LOOMIS ARMORED US LLC | 553-DETROIT | $2,573 | FY2013 |
| VA506C20009 | THE WHITESTONE GROUP, INC. | 553-DETROIT | $92,061 | FY2012 |
| VA553C20042 | MILLER PROTECTION SERVICES INC | 553-DETROIT | $52,623 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F1614_3600_GS07F0266V_4730 · retrieved 2026-09-26.