Award recordCONTRACT

GARDA CL GREAT LAKES, INC.

PIID V610C16024· VHA· 610-MARION· R710 · SUPPORT- MANAGEMENT: FINANCIAL· FY2011· $17,183 net obligations· UEI J4YZQ4B7ACC5· OH

Description

IGF::OT::IGF - ARMORED CAR COURIER SERVICE FOR NIHCS

Base award description: ARMORED CAR COURIER SERVICE FOR NIHCS

First action · last action
2010-10-06 · 2012-11-30
Transactions
2
First transaction's obligation
$16,902
Base + all options value (sum of deltas)
$17,183
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
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 2 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.

$17,183$0Base award · 2010-10-06 · this action $16,902 · running total $16,902Modification P00001 · 2012-11-30 · this action $280 · running total $17,183
  • Base2010-10-06+$16,902= $16,902
  • Mod P000012012-11-30+$280= $17,183
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-06+$16,902$16,902ARMORED CAR COURIER SERVICE FOR NIHCS
Mod P00001· CLOSE OUT2012-11-30+$280$17,183IGF::OT::IGF - ARMORED CAR COURIER SERVICE FOR NIHCS

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 J4YZQ4B7ACC5)

AwardOffice · PSC / listingNet obligationsFY
VA25012P0187541-BRECKSVILLE · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$5,349FY2012
VA538XC1249538-CHILLICOTHE · V127 · SECURITY VEHICLE SERVICES$4,224FY2011
V610C06309610S-MARION SMALL PURCHASE · R711 · BANKING SERVICES$5,040FY2010
VA610C06309610-MARION · S206 · GUARD SERVICES$5,466FY2010
VA610C07103610-MARION · R711 · BANKING SERVICES$5,000FY2010
VA251P0525583-INDIANAPOLIS · R711 · SUPPORT- MANAGEMENT: BANKING$25,740FY2009

Other recipients under R710 from 610-MARION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25112P0250PNC BANK, NATIONAL ASSOCIATION610-MARION$3,172FY2012
VA610C16004ENTERPRISE TECHNOLOGY SOLUTIONS, LLC610-MARION$40,073FY2011
VA610C06337SINCLAIR ADVISORY GROUP L.L.C.610-MARION$58,669FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610C16024_3600_-NONE-_-NONE- · retrieved 2026-09-26.