Description
ARMORED VEHICLE SERVICES FOR FAYETTEVILLE VA MEDICAL CENTER
Modification chain · 6 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.
- Base2008-08-11+$9,960= $9,960
- Mod 12009-10-01+$10,644= $20,604
- Mod 22010-10-01+$10,800= $31,404
- Mod 32011-10-01+$12,204= $43,608
- Mod 42011-10-21+$633= $44,241
- Mod P000052012-10-01+$12,780= $57,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-11 | +$9,960 | $9,960 | ARMORED VEHICLE SERVICES FOR FAYETTEVILLE VA MEDICAL CENTER |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$10,644 | $20,604 | ARMORED VEHICLE SERVICES FOR FAYETTEVILLE VA MEDICAL CENTER |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$10,800 | $31,404 | ARMORED VEHICLE SERVICES FOR FAYETTEVILLE VA MEDICAL CENTER |
| Mod 3· EXERCISE AN OPTION | 2011-10-01 | +$12,204 | $43,608 | ARMORED VEHICLE SERVICES FOR FAYETTEVILLE VA MEDICAL CENTER |
| Mod 4· FUNDING ONLY ACTION | 2011-10-21 | +$633 | $44,241 | ARMORED VEHICLE SERVICES FOR FAYETTEVILLE VA MEDICAL CENTER |
| Mod P00005· EXERCISE AN OPTION | 2012-10-01 | +$12,780 | $57,021 | ARMORED VEHICLE SERVICES FOR FAYETTEVILLE VA MEDICAL CENTER |
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 WKNHD77NJG69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0331 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $15,231 | FY2026 |
| 36C24226P0322 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $41,600 | FY2026 |
| 36C24226P0036 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $10,060 | FY2026 |
| 36C24125N1271 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $26,000 | FY2025 |
| 36C24125N1270 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING | $78,000 | FY2025 |
| 36C24125N1268 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING | $65,000 | FY2025 |
Other recipients under R499 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1889 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,900 | FY2016 |
| VA24615P6478 | HPP WESTERN, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,975 | FY2016 |
| VA24615P7733 | TELLER, JEFFERSON H | 246-NETWORK CONTRACTING OFFICE 6 | $4,680 | FY2016 |
| VA24615P8535 | HALL, ELSIE | 246-NETWORK CONTRACTING OFFICE 6 | $5,700 | FY2016 |
| VA24615F6727 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $20,887 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0284_3600_-NONE-_-NONE- · retrieved 2026-09-26.