Description
ARMORED CASH TRANSPORTATION SERVICES.
First action · last action
2024-04-11 · 2025-08-22
Transactions
4
First transaction's obligation
$11,100
Base + all options value (sum of deltas)
$17,213
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES
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.
- Base2024-04-11+$11,100= $11,100
- Mod P000012025-03-27+$2,775= $13,875
- Mod P000022025-06-12+$2,313= $16,188
- Mod P000032025-08-22+$1,025= $17,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-11 | +$11,100 | $11,100 | ARMORED CASH TRANSPORTATION SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2025-03-27 | +$2,775 | $13,875 | ARMORED CASH TRANSPORTATION SERVICES. |
| Mod P00002· EXERCISE AN OPTION | 2025-06-12 | +$2,313 | $16,188 | ARMORED CASH TRANSPORTATION SERVICES. |
| Mod P00003· EXERCISE AN OPTION | 2025-08-22 | +$1,025 | $17,213 | ARMORED CASH TRANSPORTATION SERVICES. |
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 MQXJT1YYLHK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0063 | NETWORK CONTRACT OFFICE 19 (36C259) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $11,700 | FY2026 |
| 36C25926D0005 | NETWORK CONTRACT OFFICE 19 (36C259) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $0 | FY2026 |
| 36C25919C0007 | NETWORK CONTRACT OFFICE 19 (36C259) · S206 · HOUSEKEEPING- GUARD | $56,550 | FY2019 |
| VA25913C0114 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $31,650 | FY2013 |
| VA25912P0779 | 259-NETWORK CONTRACT OFFICE 19 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $8,208 | FY2012 |
| VA666C10197 | 259-NETWORK CONTRACT OFFICE 19 · V127 · SECURITY VEHICLE SERVICES | $8,208 | FY2011 |
Other recipients under V127 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920C0031 | GARDA CL NORTHWEST, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,247 | FY2020 |
| VA25912C0123 | BRINK'S, INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $15,461 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P0696_3600_-NONE-_-NONE- · retrieved 2026-09-26.