Award recordCONTRACT

GARDA CL NORTHWEST, INC

PIID V692C05081· VHA· 692S-WHITE CITY SMALL PURCHASE· V129 · OTHER VEHICLE CHARTER FOR THINGS· FY2010· $3,339 net obligations· UEI EJ3NKAVK7HN8· WA

Description

TRANSPORTATION, TAS::36 0160::TAS

First action · last action
2009-10-30 · 2009-10-30
Transactions
1
First transaction's obligation
$3,339
Base + all options value (sum of deltas)
$3,339
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.

$3,339$0Base award · 2009-10-30 · this action $3,339 · running total $3,339
  • Base2009-10-30+$3,339= $3,339
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-30+$3,339$3,339TRANSPORTATION, TAS::36 0160::TAS

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 EJ3NKAVK7HN8)

AwardOffice · PSC / listingNet obligationsFY
36C25920C0031NETWORK CONTRACT OFFICE 19 (36C259) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$5,247FY2020
36C26019P0533260-NETWORK CONTRACT OFFICE 20 (36C260) · R711 · SUPPORT- MANAGEMENT: BANKING$9,258FY2019
36C26018A0042260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2018
VA26018J2521260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$3,533FY2018
VA26017J1583260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$10,416FY2017
VA26017J1573260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$5,514FY2017

Other recipients under V129 from 692S-WHITE CITY SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V692C95049KATANA PARCEL AND LOGISTICS INC692S-WHITE CITY SMALL PURCHASE$18,583FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V692C05081_3600_-NONE-_-NONE- · retrieved 2026-09-26.