Description
VISN-WIDE ARMORED CAR SERVICES, DE-OB OF EXCESS FUNDS
Base award description: VISN-WIDE ARMORED CAR SERVICES
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.
- Base2024-08-08+$3,741= $3,741
- Mod P000012026-04-02-$1,941= $1,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-08 | +$3,741 | $3,741 | VISN-WIDE ARMORED CAR SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-02 | −$1,941 | $1,800 | VISN-WIDE ARMORED CAR SERVICES, DE-OB OF EXCESS FUNDS |
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 WKNHD77NJG69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0331 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $15,231 | FY2026 |
| 36C24226P0322 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $41,600 | FY2026 |
| 36C24226P0036 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $10,060 | FY2026 |
| 36C24125N1271 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $26,000 | FY2025 |
| 36C24125N1270 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING | $78,000 | FY2025 |
| 36C24125N1268 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING | $65,000 | FY2025 |
Other recipients under V127 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120P0369 | GARDA CL ATLANTIC, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,772 | FY2020 |
| 36C24118P1562 | DUNBAR ARMORED, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $79,587 | FY2018 |
| 36C24118P1564 | DUNBAR ARMORED, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,189 | FY2018 |
| 36C24118P1565 | DUNBAR ARMORED, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,037 | FY2018 |
| 36C24118P1563 | DUNBAR ARMORED, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $30,273 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124N1179_3600_36C24120D0018_3600 · retrieved 2026-09-26.