Description
UNARMED SECURITY AND FOOT PATROL FOR THE RIVERSIDE NATIONAL CEMETERY
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.
- Base2010-11-01+$149,184= $149,184
- Mod 12011-05-16+$0= $149,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-01 | +$149,184 | $149,184 | UNARMED SECURITY AND FOOT PATROL FOR THE RIVERSIDE NATIONAL CEMETERY |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-05-16 | +$0 | $149,184 | UNARMED SECURITY AND FOOT PATROL FOR THE RIVERSIDE NATIONAL CEMETERY |
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 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 |
| VA259P0965 | 259-NETWORK CONTRACT OFFICE 19 · S206 · HOUSEKEEPING- GUARD | $0 | FY2011 |
| VA901J16000 | 262-NETWORK CONTRACT OFFICE 22 · S206 · GUARD SERVICES | $149,184 | FY2011 |
Other recipients under S206 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2924 | SURVEILLANCE SECURITY, INC | 262-NETWORK CONTRACT OFFICE 22 | $2,135,034 | FY2016 |
| VA26216F2354 | SECURITY PATROL MANAGEMENT, CORP | 262-NETWORK CONTRACT OFFICE 22 | $186,853 | FY2016 |
| VA26216F1246 | SECURITY PATROL MANAGEMENT, CORP | 262-NETWORK CONTRACT OFFICE 22 | $404,932 | FY2016 |
| VA26215F7242 | SECURITY PATROL MANAGEMENT, CORP | 262-NETWORK CONTRACT OFFICE 22 | $382,359 | FY2015 |
| VA26215F5274 | SECURITY PATROL MANAGEMENT, CORP | 262-NETWORK CONTRACT OFFICE 22 | $497,824 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA262BP0194_3600 · retrieved 2026-09-26.