Description
ARMORED CAR SERVICE BASE PLUS FOUR
First action · last action
2024-03-27 · 2026-06-25
Transactions
4
First transaction's obligation
$8,989
Base + all options value (sum of deltas)
$64,768
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES
Modification chain · 4 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.
- Base2024-03-27+$8,989= $8,989
- Mod P000012025-02-04+$9,888= $18,877
- Mod P000022026-01-29+$10,877= $29,754
- Mod P000032026-06-25+$0= $29,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-27 | +$8,989 | $8,989 | ARMORED CAR SERVICE BASE PLUS FOUR |
| Mod P00001· EXERCISE AN OPTION | 2025-02-04 | +$9,888 | $18,877 | ARMORED CAR SERVICE BASE PLUS FOUR |
| Mod P00002· EXERCISE AN OPTION | 2026-01-29 | +$10,877 | $29,754 | ARMORED CAR SERVICE BASE PLUS FOUR |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-25 | +$0 | $29,754 | ARMORED CAR SERVICE BASE PLUS FOUR |
Related awards · 10
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 LCJRTLJJKKR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319C0014 | NETWORK CONTRACT OFFICE 23 (36C263) · S206 · HOUSEKEEPING- GUARD | $39,906 | FY2019 |
| VA26314C0146 | 568-VA BLK HILLS HLTH CARE (00568P) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $21,636 | FY2015 |
| VA26314J0212 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,776 | FY2014 |
| VA26312J1955 | 656-ST CLOUD VA MEDICAL CENTER · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,548 | FY2012 |
| VA26312J0003 | 656-ST CLOUD VA MEDICAL CENTER · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,332 | FY2012 |
| VA263P0809 | 656-ST CLOUD VA MEDICAL CENTER · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $984 | FY2010 |
Other recipients under V127 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324C0029 | ROCHESTER ARMORED CAR CO INC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,330 | FY2024 |
| 36C26324C0030 | ROCHESTER ARMORED CAR CO INC | NETWORK CONTRACT OFFICE 23 (36C263) | $9,732 | FY2024 |
| 36C26324C0023 | ROCHESTER ARMORED CAR CO INC | NETWORK CONTRACT OFFICE 23 (36C263) | $17,424 | FY2024 |
| 36C26321P0703 | ROCHESTER ARMORED CAR CO INC | NETWORK CONTRACT OFFICE 23 (36C263) | $59,123 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0574_3600_-NONE-_-NONE- · retrieved 2026-09-26.