Description
SECURITY SERVICES
First action · last action
2010-09-13 · 2010-09-13
Transactions
1
First transaction's obligation
$12,951
Base + all options value (sum of deltas)
$12,951
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
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.
- Base2010-09-13+$12,951= $12,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$12,951 | $12,951 | SECURITY SERVICES |
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 TFMGJD3H67Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA436C10365 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES | $8,343 | FY2011 |
| VA436P07570 | 436-FORT HARRISON · S206 · GUARD SERVICES | $10,194 | FY2010 |
| VA436P06152 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $16,097 | FY2010 |
| V436P02591 | 436S-FORT HARRISON SMALL PURCHASE · S206 · GUARD SERVICES | $3,264 | FY2010 |
| V436P00833 | 436S-FORT HARRISON SMALL PURCHASE · S211 · SURVEILLANCE SERVICES | $6,563 | FY2010 |
| V436P00834 | 436S-FORT HARRISON SMALL PURCHASE · S211 · SURVEILLANCE SERVICES | $6,860 | FY2010 |
Other recipients under S216 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914J7004 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $1,446 | FY2014 |
| VA25914J7001 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $2,640 | FY2014 |
| VA25914J7003 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $1,405 | FY2014 |
| VA25914J7002 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $1,320 | FY2014 |
| VA25914J7005 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $1,320 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436F00207_3600_-NONE-_-NONE- · retrieved 2026-09-26.