Description
SECURITY GUARD SERVICES FOR THE MAIN CAMPUS AT THE PALO ALTO HEALTH CARE SYSTEM
Base award description: IGF::OT::IGF SECURITY GUARD SERVICES FOR THE MAIN CAMPUS AT THE PALO ALTO HEALTH CARE SYSTEM
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.
- Base2016-10-18+$174,768= $174,768
- Mod P000012017-03-03+$1,356= $176,123
- Mod P000022017-03-23+$0= $176,123
- Mod P000032017-04-24+$178,835= $354,958
- Mod P000042020-12-15-$149= $354,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-18 | +$174,768 | $174,768 | IGF::OT::IGF SECURITY GUARD SERVICES FOR THE MAIN CAMPUS AT THE PALO ALTO HEALTH CARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-03 | +$1,356 | $176,123 | IGF::OT::IGF SECURITY GUARD SERVICES FOR THE MAIN CAMPUS AT THE PALO ALTO HEALTH CARE SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-23 | +$0 | $176,123 | IGF::OT::IGF SECURITY GUARD SERVICES FOR THE MAIN CAMPUS AT THE PALO ALTO HEALTH CARE SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2017-04-24 | +$178,835 | $354,958 | IGF::OT::IGF SECURITY GUARD SERVICES FOR THE MAIN CAMPUS AT THE PALO ALTO HEALTH CARE SYSTEM |
| Mod P00004· CLOSE OUT | 2020-12-15 | −$149 | $354,809 | SECURITY GUARD SERVICES FOR THE MAIN CAMPUS AT THE PALO ALTO HEALTH CARE SYSTEM |
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 ENNXUJ26CDB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26F0038 | SAC FREDERICK (36C10X) · S206 · HOUSEKEEPING- GUARD | $3,052,243 | FY2026 |
| 36C10X26F0036 | SAC FREDERICK (36C10X) · S206 · HOUSEKEEPING- GUARD | $1,034,244 | FY2026 |
| 36C10X26F0007 | SAC FREDERICK (36C10X) · S206 · HOUSEKEEPING- GUARD | $462,353 | FY2026 |
| 36C26126F0022 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $4,156,832 | FY2026 |
| 36C10X25N0160 | SAC FREDERICK (36C10X) · S206 · HOUSEKEEPING- GUARD | $3,112,560 | FY2025 |
| 36C10X25N0047 | SAC FREDERICK (36C10X) · S206 · HOUSEKEEPING- GUARD | $1,125,512 | FY2025 |
Other recipients under S206 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1039 | 365 FACILITATORS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $241,152 | FY2026 |
| 36C26126F0222 | ACE CONSULTING COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $142,896 | FY2026 |
| 36C26125C0068 | 365 FACILITATORS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,446,700 | FY2025 |
| 36C26125F0026 | CULPEPPER & ASSOCIATES SECURITY SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $438,343 | FY2025 |
| 36C26124P0203 | GUARD FORCES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $842,865 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.