Description
MONTHLY SERVICE CHARGES
First action · last action
2010-01-01 · 2010-01-01
Transactions
1
First transaction's obligation
$23,120
Base + all options value (sum of deltas)
$23,120
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561613 · ARMORED CAR SERVICES
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.
- Base2010-01-01+$23,120= $23,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-01 | +$23,120 | $23,120 | MONTHLY SERVICE CHARGES |
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 SEELJK36LYN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0289 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $12,800 | FY2026 |
| VA26315P0733 | 438-SIOUX FALLS VA MED CTR (00438) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $16,859 | FY2015 |
| VA26314C0042 | NETWORK CONTRACT OFFICE 23 (36C263) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $47,200 | FY2014 |
| VA26313C0089 | 438-SIOUX FALLS VA MED CTR (00438) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $337,350 | FY2013 |
| VA26312P0329 | 636-NEBRASKA WESTERN-IOWA · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,569 | FY2012 |
| V636SM1652 | 636-NEBRASKA WESTERN-IOWA · R499 · OTHER PROFESSIONAL SERVICES | $76,608 | FY2011 |
Other recipients under S206 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SI8070 | PER MAR SECURITY SERVICES | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $366 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM0380_3600_-NONE-_-NONE- · retrieved 2026-09-26.