Description
ARMORED CAR SERVICES FOR NWI AND CI
First action · last action
2019-02-11 · 2023-10-30
Transactions
7
First transaction's obligation
$9,976
Base + all options value (sum of deltas)
$63,368
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 · 7 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.
- Base2019-02-11+$9,976= $9,976
- Mod P000012020-01-28+$9,976= $19,953
- Mod P000022021-01-08+$9,976= $29,929
- Mod P000042021-12-09+$0= $29,929
- Mod P000052021-12-16+$12,244= $42,173
- Mod P000062022-12-19+$12,556= $54,729
- Mod P000072023-10-30-$281= $54,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-11 | +$9,976 | $9,976 | ARMORED CAR SERVICES FOR NWI AND CI |
| Mod P00001· EXERCISE AN OPTION | 2020-01-28 | +$9,976 | $19,953 | ARMORED CAR SERVICES FOR NWI AND CI |
| Mod P00002· EXERCISE AN OPTION | 2021-01-08 | +$9,976 | $29,929 | ARMORED CAR SERVICES FOR NWI AND CI |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-09 | +$0 | $29,929 | ARMORED CAR SERVICES FOR NWI AND CI |
| Mod P00005· EXERCISE AN OPTION | 2021-12-16 | +$12,244 | $42,173 | ARMORED CAR SERVICES FOR NWI AND CI |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-19 | +$12,556 | $54,729 | ARMORED CAR SERVICES FOR NWI AND CI |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-30 | −$281 | $54,449 | ARMORED CAR SERVICES FOR NWI AND CI |
Related awards · 9
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 XAXNC33L9H21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0008 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $5,112 | FY2026 |
| 36C26324C0030 | NETWORK CONTRACT OFFICE 23 (36C263) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $9,732 | FY2024 |
| 36C26324C0029 | NETWORK CONTRACT OFFICE 23 (36C263) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $24,330 | FY2024 |
| 36C26324C0023 | NETWORK CONTRACT OFFICE 23 (36C263) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $17,424 | FY2024 |
| 36C26321P0703 | NETWORK CONTRACT OFFICE 23 (36C263) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $59,123 | FY2021 |
| 36C25721P0007 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $23,186 | FY2021 |
Other recipients under V129 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320C0152 | FG MANAGEMENT GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,939,827 | FY2020 |
| VA26316C0121 | CROSSTOWN COURIER SERVICE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $595,281 | FY2017 |
| VA26314C0042 | ARMORED KNIGHTS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $47,200 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.