Description
UNARMED GUARD SERVICE
First action · last action
2008-03-27 · 2008-03-27
Transactions
1
First transaction's obligation
$46,958
Base + all options value (sum of deltas)
$234,788
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9395S
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
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.
- Base2008-03-27+$46,958= $46,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-27 | +$46,958 | $46,958 | UNARMED GUARD SERVICE |
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 JRN7MNBV7KR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813J1834 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $728,151 | FY2013 |
| VA24812J1385 | 573-NF/SG VETERANS HEALTH SYSTEM · S206 · HOUSEKEEPING- GUARD | $1,366,729 | FY2012 |
| VA741C10025 | DEPT OF VETERANS AFFAIRS · S206 · HOUSEKEEPING- GUARD | $91,960 | FY2011 |
| VA660C13171 | 660-SALT LAKE CITY · S206 · GUARD SERVICES | $7,536 | FY2011 |
| VA671C10157 | 671-SAN ANTONIO · S206 · HOUSEKEEPING- GUARD | $41,019 | FY2011 |
| VA259P0433 | 259-NETWORK CONTRACT OFFICE 19 · S206 · HOUSEKEEPING- GUARD | $188,185 | FY2009 |
Other recipients under S206 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14F1174 | CENTERRA GROUP, LLC | VBA FIELD CONTRACTING | $527 | FY2015 |
| VA33014F0003 | CENTERRA GROUP, LLC | VBA FIELD CONTRACTING | $527 | FY2014 |
| VA34514F0007 | CULPEPPER & ASSOCIATES SECURITY SERVICES INC | VBA FIELD CONTRACTING | $88,410 | FY2014 |
| VA33013P0004 | CENTERRA GROUP, LLC | VBA FIELD CONTRACTING | $527 | FY2013 |
| VA345VVBA11L11608G328 | CULPEPPER & ASSOCIATES SECURITY SERVICES INC | VBA FIELD CONTRACTING | $353,640 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA341J85135_3600_GS07F9395S_4730 · retrieved 2026-09-26.