Description
ARMORED CARRIER SERVICES, KC VA MEDICAL CENTER DECREASE EXCESS FUNDS.
Base award description: ARMORED CARRIER SERVICES
Modification chain · 12 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.
- Base2020-03-25+$7,128= $7,128
- Mod P000012021-02-05+$1,930= $9,058
- Mod P000022021-03-24+$7,521= $16,579
- Mod P000042022-02-15-$249= $16,330
- Mod P000052022-02-17+$4,163= $20,493
- Mod P000062022-03-11+$1,500= $21,993
- Mod P000072022-03-25+$13,222= $35,214
- Mod P000082022-06-30+$12= $35,227
- Mod P000092023-03-16+$14,395= $49,622
- Mod P000102023-05-16+$2,080= $51,703
- Mod P000112024-03-15+$15,248= $66,951
- Mod P000122025-08-25-$1,517= $65,434
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-25 | +$7,128 | $7,128 | ARMORED CARRIER SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2021-02-05 | +$1,930 | $9,058 | ARMORED CARRIER SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2021-03-24 | +$7,521 | $16,579 | ARMORED CARRIER SERVICES: EXERCISE OPTION YEAR I |
| Mod P00004· FUNDING ONLY ACTION | 2022-02-15 | −$249 | $16,330 | EO14042 : ARMORED CAR SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2022-02-17 | +$4,163 | $20,493 | ARMORED CAR SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2022-03-11 | +$1,500 | $21,993 | ARMORED CAR SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2022-03-25 | +$13,222 | $35,214 | ARMORED CAR SERVICES OPT II |
| Mod P00008· FUNDING ONLY ACTION | 2022-06-30 | +$12 | $35,227 | ARMORED CAR SERVICES OPT I INCREASE |
| Mod P00009· EXERCISE AN OPTION | 2023-03-16 | +$14,395 | $49,622 | ARMORED CAR SERVICES OPT I INCREASE |
| Mod P00010· FUNDING ONLY ACTION | 2023-05-16 | +$2,080 | $51,703 | ARMORED CAR SERVICES OPT II INCREASE |
| Mod P00011· EXERCISE AN OPTION | 2024-03-15 | +$15,248 | $66,951 | ARMORED CARRIER SERVICES OPTION YEAR FOUR (4) |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-25 | −$1,517 | $65,434 | ARMORED CARRIER SERVICES, KC VA MEDICAL CENTER DECREASE EXCESS FUNDS. |
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 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 S206 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525P0247 | 5TH MERIDIAN GROUP, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,120 | FY2025 |
| VA25514C0175 | LOOMIS ARMORED US, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $60,273 | FY2014 |
| VA25514P1457 | GARDA CL SOUTHWEST, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,200 | FY2014 |
| VA25514F1752 | FIRSTLINE TRANSPORTATION SECURITY, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,013,607 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.