Description
IGF::OT::IGF UNARMED SECURITY GUARD SERVICES AT MULDOON OPC, ANCHORAGE AK.
Modification chain · 6 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.
- Base2014-06-19+$143,871= $143,871
- Mod P000012015-06-23+$143,871= $287,742
- Mod P000022016-06-21+$143,871= $431,613
- Mod P000062017-05-30+$23,979= $455,592
- Mod P000072017-08-14+$47,957= $503,549
- Mod P000082019-01-21-$46,127= $457,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-19 | +$143,871 | $143,871 | IGF::OT::IGF UNARMED SECURITY GUARD SERVICES AT MULDOON OPC, ANCHORAGE AK. |
| Mod P00001· EXERCISE AN OPTION | 2015-06-23 | +$143,871 | $287,742 | IGF::OT::IGF UNARMED SECURITY GUARD SERVICES AT MULDOON OPC, ANCHORAGE AK. |
| Mod P00002· EXERCISE AN OPTION | 2016-06-21 | +$143,871 | $431,613 | IGF::OT::IGF UNARMED SECURITY GUARD SERVICES AT MULDOON OPC, ANCHORAGE AK. |
| Mod P00006· LEGAL CONTRACT CANCELLATION | 2017-05-30 | +$23,979 | $455,592 | IGF::OT::IGF UNARMED SECURITY GUARD SERVICES AT MULDOON OPC, ANCHORAGE AK. |
| Mod P00007· EXERCISE AN OPTION | 2017-08-14 | +$47,957 | $503,549 | IGF::OT::IGF UNARMED SECURITY GUARD SERVICES AT MULDOON OPC, ANCHORAGE AK. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-21 | −$46,127 | $457,422 | IGF::OT::IGF UNARMED SECURITY GUARD SERVICES AT MULDOON OPC, ANCHORAGE AK. |
Related awards · 8
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 JK53AKLD5KG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1266 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S206 · HOUSEKEEPING- GUARD | $487,809 | FY2024 |
| 36C24824P0717 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S206 · HOUSEKEEPING- GUARD | $763,490 | FY2024 |
| 36C24824P0261 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S206 · HOUSEKEEPING- GUARD | $717,899 | FY2024 |
| 36C24823P2574 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S206 · HOUSEKEEPING- GUARD | $55,500 | FY2023 |
| 36C24823P2356 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S206 · HOUSEKEEPING- GUARD | $717,899 | FY2023 |
| 36C26223C0193 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S206 · HOUSEKEEPING- GUARD | $1,463,458 | FY2023 |
Other recipients under S206 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023F0134 | SERVEXO | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $720,970 | FY2023 |
| 36C26018F0847 | DRS SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,079,684 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P2942_3600_-NONE-_-NONE- · retrieved 2026-09-26.