Description
AMENDMENT(DECREASE) TO CLOSEOUT FY 11 PO#630-C10473 AMENDMENT (INCREASE) TO CLOSEOUT FY10 PO#/PENDING INVOICE. PO#: 630-C00653 SERVICE CONTRACT TO PROVIDE UNARMED SECURITY GUARD SERVICES FOR VANYHHCS CBOC'S(HOMELESS PGM/METHADONE/STATEN ISLAND) EFFECTIVE: 4/1/10 - 9/30/10 (BASE PERIOD) + 4 ONE YEAR OPTIONS FOR RENEWAL THRU 9/30/14. PO#: 630-C00653
Base award description: SERVICE CONTRACT TO PROVIDE UNARMED SECURITY GUARD SERVICES FOR VANYHHCS CBOC'S(HOMELESS PGM/METHADONE/STATEN ISLAND) EFFECTIVE: 4/1/10 - 9/30/10 (BASE PERIOD) + 4 ONE YEAR OPTIONS FOR RENEWAL THRU 9/30/14. PO#: 630-C00653
Modification chain · 5 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.
- Base2010-03-29+$142,136= $142,136
- Mod 12010-10-01+$285,000= $427,136
- Mod 22011-10-24+$293,000= $720,136
- Mod 0003X2012-02-08+$5,402= $725,538
- Mod 0004D2012-04-13-$10,745= $714,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-29 | +$142,136 | $142,136 | SERVICE CONTRACT TO PROVIDE UNARMED SECURITY GUARD SERVICES FOR VANYHHCS CBOC'S(HOMELESS PGM/METHADONE/STATEN… |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$285,000 | $427,136 | EXERCISING OPTION YEAR 1 (10/1/10-9/30/11). PO#: 630-C10473. SERVICE CONTRACT TO PROVIDE UNARMED SECURITY GUAR… |
| Mod 2· EXERCISE AN OPTION | 2011-10-24 | +$293,000 | $720,136 | EXERCISING OPTION YEAR 2 (10/1/11-9/30/12). PO#: 630-C20074 SERVICE CONTRACT TO PROVIDE UNARMED SECURITY GUA… |
| Mod 0003X· EXERCISE AN OPTION | 2012-02-08 | +$5,402 | $725,538 | AMENDMENT (INCREASE) TO CLOSEOUT FY10 PO#/PENDING INVOICE. PO#: 630-C00653 SERVICE CONTRACT TO PROVIDE UNA… |
| Mod 0004D· FUNDING ONLY ACTION | 2012-04-13 | −$10,745 | $714,793 | AMENDMENT(DECREASE) TO CLOSEOUT FY 11 PO#630-C10473 AMENDMENT (INCREASE) TO CLOSEOUT FY10 PO#/PENDING INVOIC… |
Related awards · 10
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 ELCPPJ3R5CF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P0150 | 243-NETWORK CONTRACTING OFFICE 03 · S206 · HOUSEKEEPING- GUARD | $7,396 | FY2013 |
| VA24312P2094 | 243-NETWORK CONTRACTING OFFICE 03 · S206 · HOUSEKEEPING- GUARD | $333,334 | FY2012 |
| VA24312P2340 | 243-NETWORK CONTRACTING OFFICE 03 · S206 · HOUSEKEEPING- GUARD | $14,685 | FY2012 |
| VA24312P1830 | 243-NETWORK CONTRACTING OFFICE 03 · S206 · HOUSEKEEPING- GUARD | $156,395 | FY2012 |
| VA24312F1273 | 243-NETWORK CONTRACTING OFFICE 03 · S206 · HOUSEKEEPING- GUARD | $473,479 | FY2012 |
| VA24312F1272 | 243-NETWORK CONTRACTING OFFICE 03 · S206 · HOUSEKEEPING- GUARD | $13,809 | FY2012 |
Other recipients under S206 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F1011 | G4S SECURE SOLUTIONS (USA) INC. | 243-NETWORK CONTRACTING OFFICE 03 | $278,536 | FY2014 |
| VA24313F1988 | G4S SECURE SOLUTIONS (USA) INC. | 243-NETWORK CONTRACTING OFFICE 03 | $155,351 | FY2013 |
| VA10N3P0091 | UNITED SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $1,647,355 | FY2008 |
| V10N3P2510 | ALANTE SECURITY GROUP, INC | 243-NETWORK CONTRACTING OFFICE 03 | $627,678 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C00653_3600_GS07F5563R_4730 · retrieved 2026-09-26.