Description
ARMOR CAR COURIER SERVICES FOR VACHS, SAN JUAN, PR
First action · last action
2010-10-01 · 2011-05-20
Transactions
2
First transaction's obligation
$20,251
Base + all options value (sum of deltas)
$30,943
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR 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.
- Base2010-10-01+$20,251= $20,251
- Mod 12011-05-20+$10,692= $30,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$20,251 | $20,251 | ARMOR CAR COURIER SERVICES FOR VACHS, SAN JUAN, PR |
| Mod 1· CHANGE ORDER | 2011-05-20 | +$10,692 | $30,943 | ARMOR CAR COURIER SERVICES FOR VACHS, SAN JUAN, PR |
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 NK2DGSM9E8Y1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812C0310 | 672-SAN JUAN (00672)(36C672) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $40,124 | FY2012 |
| V672C20032 | 248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $32,734 | FY2012 |
| V672C00495 | 672-SAN JUAN · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $9,155 | FY2010 |
| V672C00281 | 672-SAN JUAN · R602 · COURIER AND MESSENGER SERVICES | $20,517 | FY2010 |
| V508C95184 | 508-ATLANTA | $12,565 | FY2009 |
| V672P3129 | 248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $37,512 | FY2008 |
Other recipients under R602 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672C10422 | WELLNESS AGE, LLC, THE | 672-SAN JUAN | $445,423 | FY2011 |
| V672C00406 | WELLNESS AGE, LLC, THE | 672-SAN JUAN | $399,999 | FY2010 |
| VA672C00292 | WELLNESS AGE, LLC, THE | 672-SAN JUAN | $398,999 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C10047_3600_-NONE-_-NONE- · retrieved 2026-09-26.