Description
ARMORED CAR SERVICES - EXERCISE OPTION YEAR 4
Base award description: 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.
- Base2021-06-28+$11,940= $11,940
- Mod P000012022-06-21+$12,536= $24,476
- Mod P000022023-06-17+$13,163= $37,639
- Mod P000032023-06-22+$0= $37,639
- Mod P000042024-06-05+$11,048= $48,688
- Mod P000062025-06-10+$10,480= $59,167
- Mod P000072026-01-07-$44= $59,123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-28 | +$11,940 | $11,940 | ARMORED CAR SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2022-06-21 | +$12,536 | $24,476 | ARMORED CAR SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2023-06-17 | +$13,163 | $37,639 | ARMORED CAR SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-06-22 | +$0 | $37,639 | ARMORED CAR SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2024-06-05 | +$11,048 | $48,688 | ARMORED CAR SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2025-06-10 | +$10,480 | $59,167 | ARMORED CAR SERVICES - EXERCISE OPTION YEAR 4 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-07 | −$44 | $59,123 | ARMORED CAR SERVICES - EXERCISE OPTION YEAR 4 |
Related awards · 7
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 |
| 36C25721P0007 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $23,186 | FY2021 |
| 36C26319C0079 | NETWORK CONTRACT OFFICE 23 (36C263) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $54,449 | FY2019 |
Other recipients under V127 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324P0574 | GRANITE CITY ARMORED CAR, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $29,754 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0703_3600_-NONE-_-NONE- · retrieved 2026-09-26.