Description
ARMORED CAR COURIER SERVICES EO 14398 MOD
Base award description: ARMORED CAR COURIER 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.
- Base2025-10-01+$24,805= $24,805
- Mod P000012026-05-28+$0= $24,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$24,805 | $24,805 | ARMORED CAR COURIER SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-28 | +$0 | $24,805 | ARMORED CAR COURIER SERVICES EO 14398 MOD |
Related awards · 2
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 XAR3CZDXKAR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P0992 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $85,923 | FY2021 |
Other recipients under V127 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24819P1661 | TRANSPORTATION, FLORIDA DEPARTMENT OF | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.