Description
SECURITY GUARD SERVICES AT THE VA DOTHAN MENTAL HEALTH CLINC, AL REFERENCE P.O. NO. 619-C5028,EXPIRING ON SEPTEMBER 30, 2010. EFFECTIVE OCTOBER 1, 2010, CONTRACTOR SHALL FURNISH ALL EUIPMENT, SUPPLIES, AND UNIFORMED PERSONNEL NECESSARY TO PROVIDE SECURITY GUARD SERVICES FOR ONE FULL-TIME POSITION TO THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM (CAVHCS), DOTHAN VA MENTAL HEALTH CLINIC, 3753 ROSS CLARK CIR STE 4, DOTHAN, AL 36063, FOR THE PERIOD NOT TO EXCEED 180 DAYS. SERVICES SHALL BE PERFORMED MONDAY THROUGH FRIDAY, 8:00 A.M. TO 4:30 P.M., EXCLUDING FEDERAL HOLIDAYS UNLESS SPECIFICALLY AUTHORIZED BY THE CONTRACTING OFFICER. ALL SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH TERMS AND CONDITIONS SET FORTH HEREIN.
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.
- Base2010-10-18+$41,082= $41,082
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-18 | +$41,082 | $41,082 | SECURITY GUARD SERVICES AT THE VA DOTHAN MENTAL HEALTH CLINC, AL REFERENCE P.O. NO. 619-C5028,EXPIRING ON SEPT… |
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 LVDLQMNDMWD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0054 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S206 · HOUSEKEEPING- GUARD | $352,409 | FY2026 |
| 36C78626F0002 | NATIONAL CEMETERY ADMIN (36C786) · S206 · HOUSEKEEPING- GUARD | $174,558 | FY2026 |
| 36C24726F0004 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $869,130 | FY2026 |
| 36C78625F0002 | NATIONAL CEMETERY ADMIN (36C786) · S206 · HOUSEKEEPING- GUARD | $172,716 | FY2025 |
| 36C24825P0012 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S206 · HOUSEKEEPING- GUARD | $80,443 | FY2025 |
| 36C24824P1554 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S206 · HOUSEKEEPING- GUARD | $33,315 | FY2024 |
Other recipients under S206 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713C0427 | SURVEILLANCE RESOURCES & INVESTIGATIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $41,784 | FY2014 |
| VA24713F1671 | SECURITY MANAGEMENT OF SOUTH CAROLINA, LLC | 247-NETWORK CONTRACT OFFICE 7 | $121,165 | FY2013 |
| VA24713C0316 | TRANSPORT CARE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $1,386,698 | FY2013 |
| VA557C15224 | DJS CONSTRUCTION SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $124,900 | FY2011 |
| VA509C15105 | ANGELICA TEXTILE SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $1,157,426 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15007_3600_GS07F9665S_4730 · retrieved 2026-09-25.