Description
ARMORED CAR SERVICES FOR VA ILIANA HEALTHCARE SYSTEM-TRANSPORTATION OF CASH DEPOSITS TO FINANCIAL INSTITUTION. EXERCISE OPTION YEAR TWO. 05/01/2021-04/30/2022
Base award description: ARMORED CAR SERVICES FOR VA ILIANA HEALTHCARE SYSTEM-TRANSPORTATION OF CASH DEPOSITS TO FINANCIAL INSTITUTION.
Modification chain · 4 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.
- Base2019-05-02+$15,622= $15,622
- Mod P000012020-04-14+$16,403= $32,025
- Mod P000022021-04-06+$17,223= $49,248
- Mod P000042022-03-30+$18,084= $67,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-02 | +$15,622 | $15,622 | ARMORED CAR SERVICES FOR VA ILIANA HEALTHCARE SYSTEM-TRANSPORTATION OF CASH DEPOSITS TO FINANCIAL INSTITUTION. |
| Mod P00001· EXERCISE AN OPTION | 2020-04-14 | +$16,403 | $32,025 | ARMORED CAR SERVICES FOR VA ILIANA HEALTHCARE SYSTEM-TRANSPORTATION OF CASH DEPOSITS TO FINANCIAL INSTITUTION.… |
| Mod P00002· EXERCISE AN OPTION | 2021-04-06 | +$17,223 | $49,248 | ARMORED CAR SERVICES FOR VA ILIANA HEALTHCARE SYSTEM-TRANSPORTATION OF CASH DEPOSITS TO FINANCIAL INSTITUTION.… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-30 | +$18,084 | $67,333 | ARMORED CAR SERVICES FOR VA ILIANA HEALTHCARE SYSTEM-TRANSPORTATION OF CASH DEPOSITS TO FINANCIAL INSTITUTION.… |
Related awards · 10
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 XT5EFXL2VPP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P1560 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $19,987 | FY2023 |
| 36C24922P0019 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $20,442 | FY2022 |
| 36C26121P0028 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $20,191 | FY2021 |
| 36C25020P1530 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $3,015 | FY2020 |
| VA24617P2309 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $59,658 | FY2017 |
| VA33114P0001 | VBA FIELD CONTRACTING · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $10,165 | FY2014 |
Other recipients under V127 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15C0014 | DUNBAR ARMORED, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $244,420 | FY2015 |
| VA69D15C0120 | GARDA CL GREAT LAKES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,484 | FY2015 |
| VA69D14P1349 | GARDA CL GREAT LAKES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,867 | FY2014 |
| VA69D13C0331 | BRINK'S, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,647 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0692_3600_-NONE-_-NONE- · retrieved 2026-09-26.