Description
ARMORED CAR SERVICE
First action · last action
2019-10-23 · 2019-10-23
Transactions
1
First transaction's obligation
$9,517
Base + all options value (sum of deltas)
$9,517
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561612 · SECURITY GUARDS AND PATROL 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.
- Base2019-10-23+$9,517= $9,517
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-23 | +$9,517 | $9,517 | ARMORED CAR SERVICE |
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 |
| 36C26119P0869 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $0 | FY2019 |
| 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_36C26120P0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.