Description
ARMORED CAR CASH SERVICES
First action · last action
2019-04-29 · 2019-06-11
Transactions
2
First transaction's obligation
$31,200
Base + all options value (sum of deltas)
$0
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 · 2 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.
- Base2019-04-29+$31,200= $31,200
- Mod P000012019-06-11-$31,200= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-29 | +$31,200 | $31,200 | ARMORED CAR CASH SERVICES |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2019-06-11 | −$31,200 | $0 | ARMORED CAR CASH 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 GKFVE4AH5F35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P0166 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $8,672 | FY2021 |
| 36C26120P0134 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $9,517 | FY2020 |
| 36C26219C0052 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $44,462 | FY2019 |
| 36C26119P0133 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $7,920 | FY2019 |
| 36C26218N7364 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $14,224 | FY2018 |
| 36C26218N7363 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $1,716 | FY2018 |
Other recipients under V127 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124C0040 | LOOMIS ARMORED US LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $118,023 | FY2024 |
| 36C26121P0028 | BRINK'S, INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,191 | FY2021 |
| 36C26119P1363 | J A F SUPPLY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,996 | FY2019 |
| 36C26119P1274 | J A F SUPPLY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,076 | FY2019 |
| 36C26119P0307 | LOOMIS ARMORED US LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $105,488 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0869_3600_-NONE-_-NONE- · retrieved 2026-09-26.