Award recordCONTRACT

TOTAL ARMORED CAR SERVICE INC

PIID 36C25025P0938· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2025· $28,701 net obligations· UEI J9MNBQ3N3EN4· MI

Description

EXECUTIVE ORDER 14398 - IMPLEMENTATING FRO 52.222-90 DEI DISCRIMINATION BY FEDERAL CONTRACTORS EFFECTIVE 04 APRIL 2026.

Base award description: ARMORED CAR SERVICES FOR THE LTC CHARLES S. KETTLES VA MEDICAL CENTER AND THE TOLEDO VA CLINIC (CBOC) BASE YEAR

First action · last action
2025-05-01 · 2026-07-15
Transactions
3
First transaction's obligation
$14,138
Base + all options value (sum of deltas)
$75,061
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 · 3 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.

$28,701$0Base award · 2025-05-01 · this action $14,138 · running total $14,138Modification P00001 · 2026-04-24 · this action $14,562 · running total $28,701Modification P00002 · 2026-07-15 · this action $0 · running total $28,701
  • Base2025-05-01+$14,138= $14,138
  • Mod P000012026-04-24+$14,562= $28,701
  • Mod P000022026-07-15+$0= $28,701
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-05-01+$14,138$14,138ARMORED CAR SERVICES FOR THE LTC CHARLES S. KETTLES VA MEDICAL CENTER AND THE TOLEDO VA CLINIC (CBOC) BASE YEA…
Mod P00001· EXERCISE AN OPTION2026-04-24+$14,562$28,701ARMORED CAR SERVICES FOR THE LTC CHARLES S. KETTLES VA MEDICAL CENTER AND THE TOLEDO VA CLINIC (CBOC) OPTION Y…
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-07-15+$0$28,701EXECUTIVE ORDER 14398 - IMPLEMENTATING FRO 52.222-90 DEI DISCRIMINATION BY FEDERAL CONTRACTORS EFFECTIVE 04 AP…

Related awards · 9

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 J9MNBQ3N3EN4)

AwardOffice · PSC / listingNet obligationsFY
36C25020C0111250-NETWORK CONTRACT OFFICE 10 (36C250) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$61,602FY2020
VA25114C0146250-NETWORK CONTRACT OFFICE 10 (36C250) · S206 · HOUSEKEEPING- GUARD$60,662FY2015
VA25114P0959506-ANN ARBOR · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$4,888FY2014
VA251P0453506-ANN ARBOR · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$31,730FY2009

Other recipients under R602 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0916ALL AMERICAN EXPRESS SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$294,605FY2026
36C25026P0512ALL AMERICAN EXPRESS SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$101,485FY2026
36C25026F0326UNITED PARCEL SERVICE CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$340,000FY2026
36C25026F0319UNITED PARCEL SERVICE CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$200,000FY2026
36C25026F0332UNITED PARCEL SERVICE CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$50,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0938_3600_-NONE-_-NONE- · retrieved 2026-09-26.