Description
IGF::CT::IGF CRITICAL FUNCTIONS - UNARMED SECURITY GUARD I SERVICES FOR THE BLYTHE VA RURAL HEALTH CLINIC - VA LOMA LINDA HEALTHCARE SYSTEM.
Modification chain · 1 transaction
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.
- Base2012-03-14+$29,016= $29,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-14 | +$29,016 | $29,016 | IGF::CT::IGF CRITICAL FUNCTIONS - UNARMED SECURITY GUARD I SERVICES FOR THE BLYTHE VA RURAL HEALTH CLINIC - VA… |
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 Y4LBPLJDYX85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215F4553 | 262-NETWORK CONTRACT OFFICE 22 · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $30,014 | FY2015 |
| VA26214F4538 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S206 · HOUSEKEEPING- GUARD | $656,351 | FY2014 |
| VA74113F0244 | DEPT OF VETERANS AFFAIRS (00741) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $435,606 | FY2013 |
| VA26213J3060 | 262-NETWORK CONTRACT OFFICE 22 · S206 · HOUSEKEEPING- GUARD | $70,000 | FY2013 |
| VA605C10332 | 262-NETWORK CONTRACT OFFICE 22 · S206 · GUARD SERVICES | $17,410 | FY2011 |
| VA600C27001 | 262-NETWORK CONTRACT OFFICE 22 · S206 · HOUSEKEEPING- GUARD | $135,000 | FY2011 |
Other recipients under S206 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2924 | SURVEILLANCE SECURITY, INC | 262-NETWORK CONTRACT OFFICE 22 | $2,135,034 | FY2016 |
| VA26216F2354 | SECURITY PATROL MANAGEMENT, CORP | 262-NETWORK CONTRACT OFFICE 22 | $186,853 | FY2016 |
| VA26216F1246 | SECURITY PATROL MANAGEMENT, CORP | 262-NETWORK CONTRACT OFFICE 22 | $404,932 | FY2016 |
| VA26215F7242 | SECURITY PATROL MANAGEMENT, CORP | 262-NETWORK CONTRACT OFFICE 22 | $382,359 | FY2015 |
| VA26215F5274 | SECURITY PATROL MANAGEMENT, CORP | 262-NETWORK CONTRACT OFFICE 22 | $497,824 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F1150_3600_GS07F0835N_4730 · retrieved 2026-09-26.