Award recordCONTRACT

GARDA CL CENTRAL, INC.

PIID VA24414P0651· VHA· 642-PHILADELPHIA· V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE· FY2014· $0 net obligations· UEI E7HXFBHJESN9· KY

Description

IGF::OT::IGF ARMORED CAR SERVICES FOR THE CANTEEN AT THE HOSPITAL.

First action · last action
2014-01-06 · 2014-01-23
Transactions
3
First transaction's obligation
$3,651
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES

Modification chain · 3 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.

$3,651$0Base award · 2014-01-06 · this action $3,651 · running total $3,651Modification P00001 · 2014-01-21 · this action $0 · running total $3,651Modification P00002 · 2014-01-23 · this action -$3,651 · running total $0
  • Base2014-01-06+$3,651= $3,651
  • Mod P000012014-01-21+$0= $3,651
  • Mod P000022014-01-23-$3,651= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-06+$3,651$3,651IGF::OT::IGF ARMORED CAR SERVICES FOR THE CANTEEN AT THE HOSPITAL.
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-01-21+$0$3,651IGF::OT::IGF ARMORED CAR SERVICES FOR THE CANTEEN AT THE HOSPITAL.
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-01-23−$3,651$0IGF::OT::IGF ARMORED CAR SERVICES FOR THE CANTEEN AT THE HOSPITAL.

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 E7HXFBHJESN9)

AwardOffice · PSC / listingNet obligationsFY
VA25516C0149255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2016
VA24916C0087249-NETWORK CONTRACT OFFICE 9 (36C249) · S206 · HOUSEKEEPING- GUARD$51,629FY2016
VA24916C10219249-NETWORK CONTRACT OFFICE 9 (36C249) · S206 · HOUSEKEEPING- GUARD$57,945FY2016
VA25114C0018250-NETWORK CONTRACT OFFICE 10 (36C250) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$36,624FY2014
VA24913P1522621-MOUNTAIN HOME · S206 · HOUSEKEEPING- GUARD$4,620FY2013
VA249P1062603-LOUISVILLE (00603) · S206 · HOUSEKEEPING- GUARD$51,874FY2011

Other recipients under V127 from 642-PHILADELPHIA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414P1058DUNBAR ARMORED, INC.642-PHILADELPHIA$3,744FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P0651_3600_-NONE-_-NONE- · retrieved 2026-09-26.