Award recordCONTRACT

GARDA CL ATLANTIC, INC

PIID VA24612P2208· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· S206 · HOUSEKEEPING- GUARD· FY2012· $17,809 net obligations· UEI ESZ9ENLBAPR3· DE

Description

IGF::OT::IGF ARMORED CAR COURIER SERVICE

Base award description: IGF::OT::IGF OTHER FUNCTIONS ARMORED CAR COURIER SERVICE

First action · last action
2012-04-24 · 2017-10-20
Transactions
7
First transaction's obligation
$3,564
Base + all options value (sum of deltas)
$17,934
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 · 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.

$18,151$0Base award · 2012-04-24 · this action $3,564 · running total $3,564Modification P00001 · 2013-04-09 · this action $3,564 · running total $7,128Modification P00002 · 2013-09-18 · this action $77 · running total $7,205Modification P00003 · 2014-05-01 · this action $3,564 · running total $10,769Modification P00004 · 2015-04-24 · this action $3,564 · running total $14,333Modification P00005 · 2016-04-07 · this action $3,818 · running total $18,151Modification P00006 · 2017-10-20 · this action -$342 · running total $17,809
  • Base2012-04-24+$3,564= $3,564
  • Mod P000012013-04-09+$3,564= $7,128
  • Mod P000022013-09-18+$77= $7,205
  • Mod P000032014-05-01+$3,564= $10,769
  • Mod P000042015-04-24+$3,564= $14,333
  • Mod P000052016-04-07+$3,818= $18,151
  • Mod P000062017-10-20-$342= $17,809
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-24+$3,564$3,564IGF::OT::IGF OTHER FUNCTIONS ARMORED CAR COURIER SERVICE
Mod P00001· EXERCISE AN OPTION2013-04-09+$3,564$7,128IGF::OT::IGF ARMORED CAR COURIER SERVICE
Mod P00002· FUNDING ONLY ACTION2013-09-18+$77$7,205IGF::OT::IGF ARMORED CAR COURIER SERVICE
Mod P00003· EXERCISE AN OPTION2014-05-01+$3,564$10,769IGF::OT::IGF ARMORED CAR COURIER SERVICE
Mod P00004· EXERCISE AN OPTION2015-04-24+$3,564$14,333IGF::OT::IGF ARMORED CAR COURIER SERVICE
Mod P00005· EXERCISE AN OPTION2016-04-07+$3,818$18,151IGF::OT::IGF ARMORED CAR COURIER SERVICE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-20−$342$17,809IGF::OT::IGF ARMORED CAR COURIER SERVICE

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 ESZ9ENLBAPR3)

AwardOffice · PSC / listingNet obligationsFY
36C24120P0369241-NETWORK CONTRACT OFFICE 01 (36C241) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$9,772FY2020
VA24617P5246246-NETWORK CONTRACTING OFFICE 6 (36C246) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$15,400FY2017
VA24114C0110241-NETWORK CONTRACT OFFICE 01 (36C241) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$95,982FY2014
VA24714P2492247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$21,947FY2014
VA24614P0321246-NETWORK CONTRACTING OFFICE 6 · S206 · HOUSEKEEPING- GUARD$4,800FY2014
VA659C90131246-NETWORK CONTRACTING OFFICE 6 · V127 · SECURITY VEHICLE SERVICES$4,250FY2009

Other recipients under S206 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24623P0016WESTMORELAND PROTECTION AGENCY, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$472,901FY2023
36C24622P1293SERVEXO246-NETWORK CONTRACTING OFFICE 6 (36C246)$471,616FY2022
36C24622P0747WESTMORELAND PROTECTION AGENCY, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$1,132,249FY2022
36C24622P0430APOD GROUP, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$122,770FY2022
36C24622P0448REDCON SOLUTIONS GROUP LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$102,579FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P2208_3600_-NONE-_-NONE- · retrieved 2026-09-26.