Award recordCONTRACT

SECTRAN SECURITY INC

PIID 36C26221C0087· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE· FY2021· $282,923 net obligations· UEI FK24JC427VM4· CA

Description

MOD DECREASE OPTION YEAR THREE (OY3) - STATION 605 -LOMA LINDA. ARMORED CAR/TRUCK SERVICES.

Base award description: ARMORED CAR SERVICES

First action · last action
2021-03-30 · 2026-06-07
Transactions
16
First transaction's obligation
$44,640
Base + all options value (sum of deltas)
$285,383
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES

Modification chain · 16 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.

$282,948$0Base award · 2021-03-30 · this action $44,640 · running total $44,640Modification P00001 · 2021-12-06 · this action $0 · running total $44,640Modification P00002 · 2022-03-18 · this action $46,848 · running total $91,488Modification P00003 · 2022-05-24 · this action $0 · running total $91,488Modification P00004 · 2023-03-30 · this action $36,864 · running total $128,352Modification P00005 · 2023-04-20 · this action $0 · running total $128,352Modification P00006 · 2023-06-07 · this action $12,000 · running total $140,352Modification P00007 · 2024-04-01 · this action $57,996 · running total $198,348Modification P00008 · 2025-03-18 · this action $54,144 · running total $252,492Modification P00009 · 2026-03-24 · this action $3,384 · running total $255,876Modification P00011 · 2026-03-24 · this action $3,384 · running total $259,260Modification P00012 · 2026-03-25 · this action $6,768 · running total $266,028Modification P00013 · 2026-03-26 · this action $13,536 · running total $279,564Modification P00014 · 2026-03-27 · this action $0 · running total $279,564Modification P00015 · 2026-03-30 · this action $3,384 · running total $282,948Modification P00016 · 2026-06-07 · this action -$25 · running total $282,923
  • Base2021-03-30+$44,640= $44,640
  • Mod P000012021-12-06+$0= $44,640
  • Mod P000022022-03-18+$46,848= $91,488
  • Mod P000032022-05-24+$0= $91,488
  • Mod P000042023-03-30+$36,864= $128,352
  • Mod P000052023-04-20+$0= $128,352
  • Mod P000062023-06-07+$12,000= $140,352
  • Mod P000072024-04-01+$57,996= $198,348
  • Mod P000082025-03-18+$54,144= $252,492
  • Mod P000092026-03-24+$3,384= $255,876
  • Mod P000112026-03-24+$3,384= $259,260
  • Mod P000122026-03-25+$6,768= $266,028
  • Mod P000132026-03-26+$13,536= $279,564
  • Mod P000142026-03-27+$0= $279,564
  • Mod P000152026-03-30+$3,384= $282,948
  • Mod P000162026-06-07-$25= $282,923
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-30+$44,640$44,640ARMORED CAR SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-06+$0$44,640EO14042 - ARMORED CAR SERVICES
Mod P00002· EXERCISE AN OPTION2022-03-18+$46,848$91,488EO14042 - ARMORED CAR SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-05-24+$0$91,488JUNETEENTH HOLIDAY - ARMORED CAR SERVICES
Mod P00004· EXERCISE AN OPTION2023-03-30+$36,864$128,352JUNETEENTH HOLIDAY - ARMORED CAR SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-04-20+$0$128,352JUNETEENTH HOLIDAY - ARMORED CAR SERVICES
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-06-07+$12,000$140,352SAN DIEGO NEW 2237 FOR ARMORED CAR SERVICES OY 2
Mod P00007· EXERCISE AN OPTION2024-04-01+$57,996$198,348ARMORED CAR/TRUCK SERVICES OY 3
Mod P00008· EXERCISE AN OPTION2025-03-18+$54,144$252,492ARMORED CAR/TRUCK SERVICES OY 4
Mod P00009· EXERCISE AN OPTION2026-03-24+$3,384$255,876EXERCISE OPTION YEAR FIVE (OY5). ARMORED CAR/TRUCK SERVICES.
Mod P00011· FUNDING ONLY ACTION2026-03-24+$3,384$259,260EXERCISE OPTION YEAR FIVE (OY5). ARMORED CAR/TRUCK SERVICES.
Mod P00012· FUNDING ONLY ACTION2026-03-25+$6,768$266,028EXERCISE OPTION YEAR FIVE (OY5) - STATION 664. ARMORED CAR/TRUCK SERVICES.
Mod P00013· FUNDING ONLY ACTION2026-03-26+$13,536$279,564EXERCISE OPTION YEAR FIVE (OY5) - STATION 691. ARMORED CAR/TRUCK SERVICES.
Mod P00014· OTHER ADMINISTRATIVE ACTION2026-03-27+$0$279,564EXERCISE OPTION YEAR FIVE (OY5) - STATION 605 -LOMA LINDA. ARMORED CAR/TRUCK SERVICES.
Mod P00015· FUNDING ONLY ACTION2026-03-30+$3,384$282,948FUNDED. EXERCISE OPTION YEAR FIVE (OY5) - STATION 605 -LOMA LINDA. ARMORED CAR/TRUCK SERVICES.
Mod P00016· FUNDING ONLY ACTION2026-06-07−$25$282,923MOD DECREASE OPTION YEAR THREE (OY3) - STATION 605 -LOMA LINDA. ARMORED CAR/TRUCK SERVICES.

Related awards · 4

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 FK24JC427VM4)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0853250-NETWORK CONTRACT OFFICE 10 (36C250) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$16,722FY2026
36C26220P0807262-NETWORK CONTRACT OFFICE 22 (36C262) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$39,150FY2020

Other recipients under V127 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26223P2559DAVEY COACH SALES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$76,937FY2023
36C26219C0052GARDA CL WEST, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$44,462FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.