Description
MOD TO CLOSE OUT TASK ORDER
Base award description: SECURITY GUARD SERVICES
Modification chain · 11 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.
- Base2010-10-01+$21,204= $21,204
- Mod 22010-10-04+$29,072= $50,276
- Mod 32010-12-01+$610= $50,886
- Mod 42011-01-14+$0= $50,886
- Mod 52011-03-25+$163= $51,049
- Mod 62011-06-13+$325= $51,374
- Mod 72011-06-13+$21,204= $72,578
- Mod 82011-07-27+$59= $72,637
- Mod 92011-07-28+$28,771= $101,408
- Mod 102012-03-22-$244= $101,164
- Mod 112012-04-23-$1,515= $99,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$21,204 | $21,204 | SECURITY GUARD SERVICES |
| Mod 2· CHANGE ORDER | 2010-10-04 | +$29,072 | $50,276 | MOD TO PROVIDE FOR AN ADDITION SECURITY GUARD AT THE ST. AUGUSTINE CBOC |
| Mod 3· CHANGE ORDER | 2010-12-01 | +$610 | $50,886 | MOD TO PROVIDE FOR AN ADDITION SECURITY GUARD AT THE ST. AUGUSTINE CBOC FOR OVERTIME FOR DECEMBER, 2010 FLOOR… |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-01-14 | +$0 | $50,886 | MOD TO EXTEND THE POP TO 9/30/2011 |
| Mod 5· FUNDING ONLY ACTION | 2011-03-25 | +$163 | $51,049 | MOD TO PROVIDE ADDITIONAL HOURS FOR WEEKEND WORK |
| Mod 6· FUNDING ONLY ACTION | 2011-06-13 | +$325 | $51,374 | MOD TO PROVIDE ADDITIONAL HOURS FOR WEEKEND WORK |
| Mod 7· FUNDING ONLY ACTION | 2011-06-13 | +$21,204 | $72,578 | MOD TO PROVIDE ADDITIONAL HOURS FOR WEEKEND WORK |
| Mod 8· FUNDING ONLY ACTION | 2011-07-27 | +$59 | $72,637 | MOD TO CORRECT MOD #0007 |
| Mod 9· FUNDING ONLY ACTION | 2011-07-28 | +$28,771 | $101,408 | MOD TO INCORPORATE ADDITIONAL CHANGES |
| Mod 10· CLOSE OUT | 2012-03-22 | −$244 | $101,164 | MOD TO CLOSE OUT TASK ORDER |
| Mod 11· CLOSE OUT | 2012-04-23 | −$1,515 | $99,649 | MOD TO CLOSE OUT TASK ORDER |
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 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812J1385 | ALLEGIANCE SECURITY GROUP, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $1,366,729 | FY2012 |
| VA24812F0104 | SECURITAS SECURITY SERVICES USA, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $607,274 | FY2012 |
| VA24812P0770 | SECURITAS SECURITY SERVICES USA, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $48,955 | FY2012 |
| VA573C22137 | SECURITAS SECURITY SERVICES USA, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $14,354 | FY2012 |
| VA573C22160 | SECURITAS SECURITY SERVICES USA, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $85,330 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12213_3600_GS07F0382K_4730 · retrieved 2026-09-26.