Description
ARMORED CAR SERVICE FOR NYH (2 LOCATIONS CANTEEN & AGENT CASHIER) AND ST. ALBANS (AGENT CASHIER) BASE YEAR + (4) ONE YEAR RENEWAL OPTION .
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.
- Base2007-10-25+$20,640= $20,640
- Mod 32008-10-20+$2,160= $22,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-25 | +$20,640 | $20,640 | ARMORED CAR SERVICE FOR NYH (2 LOCATIONS CANTEEN & AGENT CASHIER) AND ST. ALBANS (AGENT CASHIER) BASE YEAR + (… |
| Mod 3· EXERCISE AN OPTION | 2008-10-20 | +$2,160 | $22,800 | ARMORED CAR SERVICE FOR NYH (2 LOCATIONS CANTEEN & AGENT CASHIER) AND ST. ALBANS (AGENT CASHIER) BASE YEAR + (… |
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 J3RTJPJNDQS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921N0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $21,239 | FY2021 |
| 36C26020N0510 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $4,303 | FY2020 |
| 36C24920N0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $20,721 | FY2020 |
| 36C24420N0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $17,361 | FY2020 |
| 36C26019N0465 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $16,183 | FY2019 |
| 36C24419C0091 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,074 | FY2019 |
Other recipients under V127 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3013 | ARMORED SERVICES INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $2,000 | FY2015 |
| VA24216P4167 | ARMORED SERVICES INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $7,618 | FY2015 |
| VA24314F2944 | JOHNSON SECURITY BUREAU, INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24314P1137 | RAPID ARMORED CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $4,200 | FY2014 |
| VA526C00466 | A1 POPEYE'S LOCKSMITH & CAMERA SURVEILANCE | 243-NETWORK CONTRACTING OFFICE 03 | $8,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10N3P0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.