Description
OTHER FUNCTIONS - ARMORED CAR SERVICES
Base award description: ARMORED CAR SERVICES
Modification chain · 7 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.
- Base2007-10-01+$23,400= $23,400
- Mod 12008-10-01+$24,102= $47,502
- Mod 22009-10-01+$24,825= $72,327
- Mod 32010-10-01+$25,570= $97,897
- Mod 42011-10-01+$26,337= $124,234
- Mod P000052012-10-01+$13,169= $137,402
- Mod P000062012-12-17+$1,520= $138,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$23,400 | $23,400 | ARMORED CAR SERVICES |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$24,102 | $47,502 | ARMORED CAR SERVICES |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$24,825 | $72,327 | ARMORED CAR SERVICES |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$25,570 | $97,897 | ARMORED CAR SERVICES |
| Mod 4· EXERCISE AN OPTION | 2011-10-01 | +$26,337 | $124,234 | ARMORED CAR SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$13,169 | $137,402 | OTHER FUNCTIONS - ARMORED CAR SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2012-12-17 | +$1,520 | $138,922 | OTHER FUNCTIONS - 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 JXAANLHUY1M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA402C16059 | 241-NETWORK CONTRACT OFFICE 01 · B546 · STUDY/SECURITY (PHYSICAL & PERSONAL | $92,400 | FY2011 |
| VA4029R0069 | 402-TOGUS · S206 · GUARD SERVICES | $6,204 | FY2009 |
| VA4029R0035 | 402-TOGUS · S206 · GUARD SERVICES | $4,485 | FY2009 |
| V402S85132 | 402S-TOGUS SMALL PURCHASE · V127 · SECURITY VEHICLE SERVICES | $2,000 | FY2008 |
| V402S85127 | 402S-TOGUS SMALL PURCHASE · S206 · GUARD SERVICES | $13,800 | FY2008 |
| V402S85119 | 402S-TOGUS SMALL PURCHASE · V127 · SECURITY VEHICLE SERVICES | $2,000 | FY2008 |
Other recipients under S206 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0337 | U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT | 241-NETWORK CONTRACT OFFICE 01 | $3,527 | FY2015 |
| VA24113P0930 | U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT | 241-NETWORK CONTRACT OFFICE 01 | $3,527 | FY2013 |
| VA24112F1223 | ALLIANCE DETECTIVE & SECURITY SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $38,500 | FY2012 |
| VA24112P0697 | U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT | 241-NETWORK CONTRACT OFFICE 01 | $3,148 | FY2012 |
| VA24112P0423 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 | $11,467 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0286_3600_-NONE-_-NONE- · retrieved 2026-09-26.