Description
ARMORED CAR SERVICES FOR FRESNO VAHCS
First action · last action
2020-10-01 · 2021-09-28
Transactions
2
First transaction's obligation
$17,314
Base + all options value (sum of deltas)
$20,191
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
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.
- Base2020-10-01+$17,314= $17,314
- Mod P000012021-09-28+$2,877= $20,191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$17,314 | $17,314 | ARMORED CAR SERVICES FOR FRESNO VAHCS |
| Mod P00001· FUNDING ONLY ACTION | 2021-09-28 | +$2,877 | $20,191 | ARMORED CAR SERVICES FOR FRESNO VAHCS |
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 XT5EFXL2VPP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P1560 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $19,987 | FY2023 |
| 36C24922P0019 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $20,442 | FY2022 |
| 36C25020P1530 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $3,015 | FY2020 |
| 36C25219P0692 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $67,333 | FY2019 |
| VA24617P2309 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $59,658 | FY2017 |
| VA33114P0001 | VBA FIELD CONTRACTING · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $10,165 | FY2014 |
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 |
| 36C26121P0166 | GARDA CL WEST, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,672 | FY2021 |
| 36C26120P0134 | GARDA CL WEST, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,517 | FY2020 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.