Award recordCONTRACT

GARDA CL EAST, INC.

PIID VA24615P8219· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2015· $2,927 net obligations· UEI G3KLBJZZHDN7· SC

Description

IGF::OT::IGF ARMOUR CARE SERVICES

First action · last action
2015-09-17 · 2016-11-07
Transactions
2
First transaction's obligation
$2,890
Base + all options value (sum of deltas)
$2,927
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

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.

$2,927$0Base award · 2015-09-17 · this action $2,890 · running total $2,890Modification P00001 · 2016-11-07 · this action $37 · running total $2,927
  • Base2015-09-17+$2,890= $2,890
  • Mod P000012016-11-07+$37= $2,927
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-17+$2,890$2,890IGF::OT::IGF ARMOUR CARE SERVICES
Mod P00001· CLOSE OUT2016-11-07+$37$2,927IGF::OT::IGF ARMOUR CARE 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 G3KLBJZZHDN7)

AwardOffice · PSC / listingNet obligationsFY
VA24617P1806246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$3,044FY2017
VA24616P1589246-NETWORK CONTRACTING OFFICE 6 · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$2,842FY2016
VA24714C0107247-NETWORK CONTRACT OFFICE 7 (36C247) · R711 · SUPPORT- MANAGEMENT: BANKING$56,775FY2014
VA24714C0001247-NETWORK CONTRACT OFFICE 7 · R711 · SUPPORT- MANAGEMENT: BANKING$2,940FY2014
VA24713C0320247-NETWORK CONTRACT OFFICE 7 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$1,808FY2013
VA544C15379247-NETWORK CONTRACT OFFICE 7 · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$23,579FY2011

Other recipients under R602 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626N0834CROSSTOWN COURIER SERVICE INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$135,244FY2026
36C24626D0075CROSSTOWN COURIER SERVICE INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026
36C24626N0829ALL AMERICAN EXPRESS SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$10,990FY2026
36C24626N0828ALL AMERICAN EXPRESS SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$141,250FY2026
36C24626P0691CROSSTOWN COURIER SERVICE INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$76,665FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P8219_3600_-NONE-_-NONE- · retrieved 2026-09-26.