Description
UNARMED GUARD SERVICES FOR VA COOPERATIVE STUDIES FACILITY, 2401 CENTRE AVE, SE, ALBUQUERQUE, NM FOR 10/1/08 TO 9/30/09
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.
- Base2008-10-01+$413,076= $413,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$413,076 | $413,076 | UNARMED GUARD SERVICES FOR VA COOPERATIVE STUDIES FACILITY, 2401 CENTRE AVE, SE, ALBUQUERQUE, NM FOR 10/1/08 T… |
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 H5M2KCZCA9M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F0040 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S206 · HOUSEKEEPING- GUARD | $55,880 | FY2016 |
| VA24816F0019 | 248-NETWORK CONTRACT OFFICE 8 · S206 · HOUSEKEEPING- GUARD | $54,366 | FY2016 |
| VA24816F0018 | 573-NF/SG VETS HOSP(00573)(36C573) · S206 · HOUSEKEEPING- GUARD | $70,135 | FY2016 |
| VA24816F0008 | 573-NF/SG VETS HOSP(00573)(36C573) · S206 · HOUSEKEEPING- GUARD | $128,086 | FY2016 |
| VA24816F0017 | 573-NF/SG VETS HOSP(00573)(36C573) · S206 · HOUSEKEEPING- GUARD | $70,372 | FY2016 |
| VA24816F0042 | 573-NF/SG VETS HOSP(00573)(36C573) · S206 · HOUSEKEEPING- GUARD | $244,531 | FY2016 |
Other recipients under S206 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F1025 | SHETLER & ASSOCIATES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $53,483 | FY2016 |
| VA25815F0076 | EXCELSIOR DEFENSE, INC | 258-NETWORK CONTRACT OFFICE 18 | $726,549 | FY2015 |
| VA25813F0542A | EXCELSIOR DEFENSE, INC | 258-NETWORK CONTRACT OFFICE 18 | $169,156 | FY2013 |
| VA501C200542 | EXCELSIOR DEFENSE, INC | 258-NETWORK CONTRACT OFFICE 18 | $1,577 | FY2012 |
| VA756C21088 | DYNAMIC SECURITY INC | 258-NETWORK CONTRACT OFFICE 18 | $511,342 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C90035_3600_GS07F0382K_4730 · retrieved 2026-09-26.