Description
ARMORED CAR IFCAP TO FPDS REJECT - INVALID IDV
Base award description: ARMORED CAR
Modification chain · 3 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.
- Base2007-10-01+$7,539= $7,539
- Mod 12008-10-01+$7,469= $15,008
- Mod 22009-10-01+$7,469= $22,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$7,539 | $7,539 | ARMORED CAR |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$7,469 | $15,008 | ARMORED CAR |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$7,469 | $22,477 | ARMORED CAR IFCAP TO FPDS REJECT - INVALID IDV |
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 E7HXFBHJESN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516C0149 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2016 |
| VA24916C0087 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S206 · HOUSEKEEPING- GUARD | $51,629 | FY2016 |
| VA24916C10219 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S206 · HOUSEKEEPING- GUARD | $57,945 | FY2016 |
| VA24414P0651 | 642-PHILADELPHIA · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $0 | FY2014 |
| VA25114C0018 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $36,624 | FY2014 |
| VA24913P1522 | 621-MOUNTAIN HOME · S206 · HOUSEKEEPING- GUARD | $4,620 | FY2013 |
Other recipients under R602 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F3236 | UNITED PARCEL SERVICE, INC. | 596-LEXINGTON | $1,116 | FY2013 |
| VA24913P0343 | RLCB, INC. | 596-LEXINGTON | $175,131 | FY2013 |
| V596C10007 | VELOX EXPRESS, INC. | 596-LEXINGTON | $56,631 | FY2011 |
| VA596C90165 | VELOX EXPRESS, INC. | 596-LEXINGTON | $53,187 | FY2010 |
| V596C90339 | PROCATENT LLC | 596-LEXINGTON | $17,898 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V249P1059_3600_-NONE-_-NONE- · retrieved 2026-09-26.