Description
SERVICE: ARMORED CAR SERVICE
First action · last action
2007-10-04 · 2007-10-04
Transactions
1
First transaction's obligation
$9,136
Base + all options value (sum of deltas)
$9,136
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
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.
- Base2007-10-04+$9,136= $9,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-04 | +$9,136 | $9,136 | SERVICE: ARMORED CAR SERVICE |
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 G3KLBJZZHDN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P1806 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $3,044 | FY2017 |
| VA24616P1589 | 246-NETWORK CONTRACTING OFFICE 6 · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $2,842 | FY2016 |
| VA24615P8219 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,927 | FY2015 |
| VA24714C0107 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R711 · SUPPORT- MANAGEMENT: BANKING | $56,775 | FY2014 |
| VA24714C0001 | 247-NETWORK CONTRACT OFFICE 7 · R711 · SUPPORT- MANAGEMENT: BANKING | $2,940 | FY2014 |
| VA24713C0320 | 247-NETWORK CONTRACT OFFICE 7 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,808 | FY2013 |
Other recipients under R499 from 544S-COLUMBIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V544C05321 | SPRINT COMMUNICATIONS CO LP | 544S-COLUMBIA SMALL PURCHASE | $11,000 | FY2010 |
| V544C05322 | SPOK INC. | 544S-COLUMBIA SMALL PURCHASE | $3,500 | FY2010 |
| V544C05314 | SECURITY MANAGEMENT OF SOUTH CAROLINA, LLC | 544S-COLUMBIA SMALL PURCHASE | $6,080 | FY2010 |
| V544P01831 | EC AMERICA, INC | 544S-COLUMBIA SMALL PURCHASE | $3,596 | FY2010 |
| V544P01819 | FLUKE CORP | 544S-COLUMBIA SMALL PURCHASE | $4,620 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V544C85044_3600_-NONE-_-NONE- · retrieved 2026-09-26.