Description
ARMORED CAR SERVICES OY IV
Base award description: ARMORED CAR SERVICES
Modification chain · 5 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.
- Base2019-12-30+$6,018= $6,018
- Mod P000012021-01-01+$6,319= $12,337
- Mod P000022021-12-27+$6,636= $18,973
- Mod P000032022-10-20+$6,967= $25,940
- Mod P000042023-11-16+$7,315= $33,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-30 | +$6,018 | $6,018 | ARMORED CAR SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-01-01 | +$6,319 | $12,337 | ARMORED CAR SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2021-12-27 | +$6,636 | $18,973 | ARMORED CAR SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2022-10-20 | +$6,967 | $25,940 | ARMORED CAR SERVICES OY III |
| Mod P00004· EXERCISE AN OPTION | 2023-11-16 | +$7,315 | $33,256 | ARMORED CAR SERVICES OY IV |
Related awards · 8
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 ZMTEJM6NXGF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0825 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $41,608 | FY2026 |
| 36C25525P0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,582 | FY2025 |
| VA26117P2407 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $0 | FY2017 |
| VA24415C0126 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $38,688 | FY2015 |
| VA25514P6601 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $38,504 | FY2015 |
| VA24113P1536 | 241-NETWORK CONTRACT OFFICE 01 · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $388 | FY2013 |
Other recipients under V127 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520C0031 | GARDA CL SOUTHEAST, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $22,090 | FY2020 |
| 36C25520C0018 | MARKHAM SECURITY SPECIALISTS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,755 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.