Description
ARMORED CAR SERVICES
First action · last action
2026-05-27 · 2026-05-27
Transactions
1
First transaction's obligation
$12,800
Base + all options value (sum of deltas)
$74,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES
Modification chain · 1 transaction
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.
- Base2026-05-27+$12,800= $12,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-27 | +$12,800 | $12,800 | ARMORED CAR SERVICES |
Related awards · 11
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 SEELJK36LYN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P0733 | 438-SIOUX FALLS VA MED CTR (00438) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $16,859 | FY2015 |
| VA26314C0042 | NETWORK CONTRACT OFFICE 23 (36C263) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $47,200 | FY2014 |
| VA26313C0089 | 438-SIOUX FALLS VA MED CTR (00438) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $337,350 | FY2013 |
| VA26312P0329 | 636-NEBRASKA WESTERN-IOWA · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,569 | FY2012 |
| V636SM1652 | 636-NEBRASKA WESTERN-IOWA · R499 · OTHER PROFESSIONAL SERVICES | $76,608 | FY2011 |
| V636SM1625 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · R498 · PATENT AND TRADEMARK SERVICES | $17,556 | FY2011 |
Other recipients under R602 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0358 | ALL AMERICAN EXPRESS SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $373,458 | FY2026 |
| 36C25926P0353 | KANGAROO PICK-UP AND DELIVERY SERVICE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $13,225 | FY2026 |
| 36C25926P0318 | KANGAROO PICK-UP AND DELIVERY SERVICE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $52,900 | FY2026 |
| 36C25926P0130 | CITADEL SECURITY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,250 | FY2026 |
| 36C25926N0122 | CROSSTOWN COURIER SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $153,244 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0289_3600_-NONE-_-NONE- · retrieved 2026-09-26.