Award recordCONTRACT

GARDA CL EAST, INC.

PIID VA24713C0320· VHA· 247-NETWORK CONTRACT OFFICE 7· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2013· $1,808 net obligations· UEI G3KLBJZZHDN7· SC

Description

IGF::CT::IGF, ARMORED CAR SERVICES

Base award description: IGF::CT::IGF, ARMORED CAR SERVICE EXTENSION

First action · last action
2013-08-02 · 2014-03-07
Transactions
3
First transaction's obligation
$979
Base + all options value (sum of deltas)
$1,808
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY 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.

$1,959$0Base award · 2013-08-02 · this action $979 · running total $979Modification P00001 · 2013-08-29 · this action $979 · running total $1,959Modification P00002 · 2014-03-07 · this action -$151 · running total $1,808
  • Base2013-08-02+$979= $979
  • Mod P000012013-08-29+$979= $1,959
  • Mod P000022014-03-07-$151= $1,808
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-02+$979$979IGF::CT::IGF, ARMORED CAR SERVICE EXTENSION
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-08-29+$979$1,959IGF::CT::IGF, ARMORED CAR SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-03-07−$151$1,808IGF::CT::IGF, 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 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
VA24615P8219246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$2,927FY2015
VA24714C0107247-NETWORK CONTRACT OFFICE 7 (36C247) · R711 · SUPPORT- MANAGEMENT: BANKING$56,775FY2014
VA24714C0001247-NETWORK CONTRACT OFFICE 7 · R711 · SUPPORT- MANAGEMENT: BANKING$2,940FY2014
VA544C15379247-NETWORK CONTRACT OFFICE 7 · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$23,579FY2011

Other recipients under R602 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F0463UNITED PARCEL SERVICE, INC.247-NETWORK CONTRACT OFFICE 7$324,000FY2016
VA24715J2668SAFEGUARD SECURITY SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7$13,415FY2015
VA24715F0009UNITED PARCEL SERVICE, INC.247-NETWORK CONTRACT OFFICE 7$95,772FY2015
VA24714F3503AUNITED PARCEL SERVICE, INC.247-NETWORK CONTRACT OFFICE 7$150,000FY2015
VA24714J2464SAFEGUARD SECURITY SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7$166,096FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0320_3600_-NONE-_-NONE- · retrieved 2026-09-26.