Description
ARMORED CAR SERVICE FOR FY-10
First action · last action
2009-12-03 · 2009-12-03
Transactions
1
First transaction's obligation
$6,871
Base + all options value (sum of deltas)
$6,871
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA258PC0031A
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.
- Base2009-12-03+$6,871= $6,871
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-03 | +$6,871 | $6,871 | ARMORED CAR SERVICE FOR FY-10 |
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 GKFVE4AH5F35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P0166 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $8,672 | FY2021 |
| 36C26120P0134 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $9,517 | FY2020 |
| 36C26119P0869 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $0 | FY2019 |
| 36C26219C0052 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $44,462 | FY2019 |
| 36C26119P0133 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $7,920 | FY2019 |
| 36C26218N7363 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $1,716 | FY2018 |
Other recipients under R602 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501C10182 | STAT COURIER SERVICE, INC. | 756-EL PASO | $11,000 | FY2011 |
| VA501C10185 | STAT COURIER SERVICE, INC. | 756-EL PASO | $15,680 | FY2011 |
| VA501C10186 | STAT COURIER SERVICE, INC. | 756-EL PASO | $11,000 | FY2011 |
| VA501C10187 | STAT COURIER SERVICE, INC. | 756-EL PASO | $15,680 | FY2011 |
| VA501C10188 | STAT COURIER SERVICE, INC. | 756-EL PASO | $11,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756C01099_3600_VA258PC0031A_3600 · retrieved 2026-09-26.