Description
ARMORED COURIER SERVICE
First action · last action
2019-12-02 · 2023-12-27
Transactions
3
First transaction's obligation
$2,911
Base + all options value (sum of deltas)
$5,247
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2019-12-02+$2,911= $2,911
- Mod P000012020-11-19+$2,998= $5,909
- Mod P000022023-12-27-$662= $5,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-02 | +$2,911 | $2,911 | ARMORED COURIER SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2020-11-19 | +$2,998 | $5,909 | ARMORED COURIER SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-12-27 | −$662 | $5,247 | ARMORED COURIER SERVICE |
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 EJ3NKAVK7HN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P0533 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R711 · SUPPORT- MANAGEMENT: BANKING | $9,258 | FY2019 |
| 36C26018A0042 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2018 |
| VA26018J2521 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $3,533 | FY2018 |
| VA26017J1573 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,514 | FY2017 |
| VA26017J1581 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,280 | FY2017 |
| VA26017J1583 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $10,416 | FY2017 |
Other recipients under V127 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0063 | NAS EXPRESS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $11,700 | FY2026 |
| 36C25926D0005 | NAS EXPRESS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25924P0696 | NAS EXPRESS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $17,213 | FY2024 |
| VA25912C0123 | BRINK'S, INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $15,461 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.