Award recordCONTRACT

J A F SUPPLY, INC.

PIID 36C26119P1274· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE· FY2019· $12,076 net obligations· UEI MNNMP77QQVK9· FL

Description

ARMORED CAR SERVICES FOR THE VA SAN FRANCISCO HEALTH CARE SYSTEM

First action · last action
2019-07-23 · 2025-02-05
Transactions
2
First transaction's obligation
$19,080
Base + all options value (sum of deltas)
$94,252
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.

$19,080$0Base award · 2019-07-23 · this action $19,080 · running total $19,080Modification P00002 · 2025-02-05 · this action -$7,004 · running total $12,076
  • Base2019-07-23+$19,080= $19,080
  • Mod P000022025-02-05-$7,004= $12,076
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-23+$19,080$19,080ARMORED CAR SERVICES FOR THE VA SAN FRANCISCO HEALTH CARE SYSTEM
Mod P00002· FUNDING ONLY ACTION2025-02-05−$7,004$12,076ARMORED CAR SERVICES FOR THE VA SAN FRANCISCO HEALTH CARE SYSTEM

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 MNNMP77QQVK9)

AwardOffice · PSC / listingNet obligationsFY
36C78620N0034NATIONAL CEMETERY ADMIN (36C786) · 6810 · CHEMICALS$6,660FY2020
36C24220P0156242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$21,356FY2020
36C24220F0116242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS$8,773FY2020
36C24220D0015242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS$0FY2020
36C78620N0032NATIONAL CEMETERY ADMIN (36C786) · S206 · HOUSEKEEPING- GUARD$7,969FY2020
36C24620N0181246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6810 · CHEMICALS$11,407FY2020

Other recipients under V127 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26124C0040LOOMIS ARMORED US LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$118,023FY2024
36C26121P0166GARDA CL WEST, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$8,672FY2021
36C26121P0028BRINK'S, INCORPORATED261-NETWORK CONTRACT OFFICE 21 (36C261)$20,191FY2021
36C26120P0134GARDA CL WEST, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$9,517FY2020
36C26119P0869GARDA CL WEST, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1274_3600_-NONE-_-NONE- · retrieved 2026-09-26.