Description
ARMORED CAR SERVICES
First action · last action
2020-09-24 · 2024-06-14
Transactions
7
First transaction's obligation
$7,794
Base + all options value (sum of deltas)
$60,404
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES
Modification chain · 7 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.
- Base2020-09-24+$7,794= $7,794
- Mod P000012021-08-12+$7,794= $15,588
- Mod P000022021-11-11+$0= $15,588
- Mod P000032022-03-23-$1,949= $13,640
- Mod P000042022-07-19+$7,794= $21,434
- Mod P000052023-07-21+$7,794= $29,228
- Mod P000062024-06-14+$7,794= $37,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-24 | +$7,794 | $7,794 | ARMORED CAR SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-08-12 | +$7,794 | $15,588 | ARMORED CAR SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-11 | +$0 | $15,588 | EO14042 - ARMORED CAR SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2022-03-23 | −$1,949 | $13,640 | ARMORED CAR SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2022-07-19 | +$7,794 | $21,434 | ARMORED CAR SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2023-07-21 | +$7,794 | $29,228 | ARMORED CAR SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2024-06-14 | +$7,794 | $37,022 | ARMORED CAR SERVICES |
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 V999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0771 | VETERAN OFFICE DESIGN, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $483,300 | FY2026 |
| 36C24725N0820 | AMERIFEN SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,305,011 | FY2025 |
| 36C24725N0348 | NAVARRE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,751,574 | FY2025 |
| 36C24725N0008 | NAVARRE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,480,783 | FY2025 |
| 36C24724N0619 | AMERIFEN SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,934,907 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0237_3600_-NONE-_-NONE- · retrieved 2026-09-26.