Description
UNARMED, UNIFORMED GUARD SERVICES FOR THE VA BILLINGS, MT COMMUNITY BASED OUTPATIENT CLINIC (CBOC), KING AVENUE AND SPRING CREEK CAMPUS.
Modification chain · 2 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.
- Base2011-03-14+$0= $0
- Mod P000012012-03-14+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-14 | +$0 | $0 | UNARMED, UNIFORMED GUARD SERVICES FOR THE VA BILLINGS, MT COMMUNITY BASED OUTPATIENT CLINIC (CBOC), KING AVENU… |
| Mod P00001· EXERCISE AN OPTION | 2012-03-14 | +$0 | $0 | UNARMED, UNIFORMED GUARD SERVICES FOR THE VA BILLINGS, MT COMMUNITY BASED OUTPATIENT CLINIC (CBOC), KING AVENU… |
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 SRXMSWV6YCY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA90113P0003 | NATIONAL CEMETERY ADMINISTRATION · S206 · HOUSEKEEPING- GUARD | $0 | FY2013 |
| VA78613P0184 | NATIONAL CEMETERY ADMINISTRATION · S206 · HOUSEKEEPING- GUARD | $157,148 | FY2013 |
| VA25912J0773 | NETWORK CONTRACT OFFICE 19 (36C259) · S206 · HOUSEKEEPING- GUARD | $11,458 | FY2012 |
| VA436C10295 | 259-NETWORK CONTRACT OFFICE 19 · S206 · HOUSEKEEPING- GUARD | $19,869 | FY2011 |
| VA901J16000 | 262-NETWORK CONTRACT OFFICE 22 · S206 · GUARD SERVICES | $149,184 | FY2011 |
| VA262BP0194 | 262-NETWORK CONTRACT OFFICE 22 · S206 · GUARD SERVICES | $149,184 | FY2011 |
Other recipients under S206 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA660C23079 | DIAMOND DETECTIVE AGENCY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $23,679 | FY2011 |
| VA660C13172 | DIAMOND DETECTIVE AGENCY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $23,556 | FY2011 |
| VA554C00725 | ARGUS EVENT STAFFING, LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,711 | FY2010 |
| VA259P0433 | ALLEGIANCE SECURITY GROUP, LLC | 259-NETWORK CONTRACT OFFICE 19 | $188,185 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA259P0965_3600 · retrieved 2026-09-26.