Description
ARMORED CAR SERVICES
First action · last action
2008-10-03 · 2008-10-03
Transactions
1
First transaction's obligation
$10,340
Base + all options value (sum of deltas)
$10,340
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
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.
- Base2008-10-03+$10,340= $10,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-03 | +$10,340 | $10,340 | ARMORED CAR SERVICES |
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 GC6HPFMJ1TK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0175 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $229,019 | FY2020 |
| V614C10461 | 614S-MEMPHIS SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,500 | FY2011 |
| VA614C10461 | 614-MEMPHIS · V127 · SECURITY VEHICLE SERVICES | $4,871 | FY2011 |
| VA658C10104 | 246-NETWORK CONTRACTING OFFICE 6 · V127 · SECURITY VEHICLE SERVICES | $10,392 | FY2011 |
| V614C00688 | 614S-MEMPHIS SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $11,400 | FY2010 |
| VA540C03031 | 540-CLARKSBURG · R710 · FINANCIAL SERVICES | $6,833 | FY2010 |
Other recipients under V127 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1589 | GARDA CL EAST, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,842 | FY2016 |
| VA24615P0424 | BRINKS INVESTIGATION-RESTORATION SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,600 | FY2015 |
| VA24615P0019 | DUNBAR ARMORED, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,584 | FY2015 |
| VA24613P0740 | USA SECURITY | 246-NETWORK CONTRACTING OFFICE 6 | $1,039 | FY2013 |
| VA24613P0015 | DUNBAR ARMORED, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,241 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C90023_3600_-NONE-_-NONE- · retrieved 2026-09-26.