Award recordCONTRACT

GARDA CL ATLANTIC, INC

PIID VA24714P2492· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2014· $21,947 net obligations· UEI ESZ9ENLBAPR3· DE

Description

IGF:OT:IGF ARMORED CAR SERVICES FOR DAILY TRANSPORTATION OF CASH AND CHECKS FROM THE RJHVAMC TO LOCAL BANKS.

Base award description: IGF::OT::IGF ARMORED CAR SERVICES FOR DAILY TRANSPORTATION OF CASH AND CHECKS FROM THE RJHVAMC TO LOCAL BANKS.

First action · last action
2014-07-02 · 2020-06-15
Transactions
10
First transaction's obligation
$9,058
Base + all options value (sum of deltas)
$31,006
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES

Modification chain · 10 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.

$36,234$0Base award · 2014-07-02 · this action $9,058 · running total $9,058Modification P00001 · 2015-06-02 · this action $9,058 · running total $18,117Modification P00002 · 2016-08-01 · this action $3,380 · running total $21,497Modification P00003 · 2016-08-01 · this action $5,678 · running total $27,175Modification P00004 · 2017-08-01 · this action $9,058 · running total $36,234Modification P00005 · 2017-08-25 · this action -$2,929 · running total $33,304Modification P00007 · 2018-07-27 · this action $1,568 · running total $34,872Modification P00008 · 2020-06-10 · this action -$5,994 · running total $28,878Modification P00009 · 2020-06-10 · this action -$6,129 · running total $22,749Modification P00010 · 2020-06-15 · this action -$802 · running total $21,947
  • Base2014-07-02+$9,058= $9,058
  • Mod P000012015-06-02+$9,058= $18,117
  • Mod P000022016-08-01+$3,380= $21,497
  • Mod P000032016-08-01+$5,678= $27,175
  • Mod P000042017-08-01+$9,058= $36,234
  • Mod P000052017-08-25-$2,929= $33,304
  • Mod P000072018-07-27+$1,568= $34,872
  • Mod P000082020-06-10-$5,994= $28,878
  • Mod P000092020-06-10-$6,129= $22,749
  • Mod P000102020-06-15-$802= $21,947
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-02+$9,058$9,058IGF::OT::IGF ARMORED CAR SERVICES FOR DAILY TRANSPORTATION OF CASH AND CHECKS FROM THE RJHVAMC TO LOCAL BANKS.
Mod P00001· EXERCISE AN OPTION2015-06-02+$9,058$18,117IGF::OT::IGF ARMORED CAR SERVICES FOR DAILY TRANSPORTATION OF CASH AND CHECKS FROM THE RJHVAMC TO LOCAL BANKS.
Mod P00002· EXERCISE AN OPTION2016-08-01+$3,380$21,497IGF::OT::IGF ARMORED CAR SERVICES FOR DAILY TRANSPORTATION OF CASH AND CHECKS FROM THE RJHVAMC TO LOCAL BANKS.
Mod P00003· EXERCISE AN OPTION2016-08-01+$5,678$27,175IGF::OT::IGF ARMORED CAR SERVICES FOR DAILY TRANSPORTATION OF CASH AND CHECKS FROM THE RJHVAMC TO LOCAL BANKS.
Mod P00004· EXERCISE AN OPTION2017-08-01+$9,058$36,234IGF::OT::IGF ARMORED CAR SERVICES FOR DAILY TRANSPORTATION OF CASH AND CHECKS FROM THE RJHVAMC TO LOCAL BANKS.
Mod P00005· CHANGE ORDER2017-08-25−$2,929$33,304IGF::OT::IGF DE-OBLIGATION OF REMAINING FUNDS FOR: ARMORED CAR SERVICES FOR DAILY TRANSPORTATION OF CASH AND…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-27+$1,568$34,872IGF::OT::IGF ARMORED CAR SERVICES FOR DAILY TRANSPORTATION OF CASH AND CHECKS FROM THE RJHVAMC TO LOCAL BANKS.
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-06-10−$5,994$28,878IGF:OT:IGF ARMORED CAR SERVICES FOR DAILY TRANSPORTATION OF CASH AND CHECKS FROM THE RJHVAMC TO LOCAL BANKS.
Mod P00009· OTHER ADMINISTRATIVE ACTION2020-06-10−$6,129$22,749IGF:OT:IGF ARMORED CAR SERVICES FOR DAILY TRANSPORTATION OF CASH AND CHECKS FROM THE RJHVAMC TO LOCAL BANKS.
Mod P00010· OTHER ADMINISTRATIVE ACTION2020-06-15−$802$21,947IGF:OT:IGF ARMORED CAR SERVICES FOR DAILY TRANSPORTATION OF CASH AND CHECKS FROM THE RJHVAMC TO LOCAL BANKS.

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
VA24614P0321246-NETWORK CONTRACTING OFFICE 6 · S206 · HOUSEKEEPING- GUARD$4,800FY2014
VA24612P2208246-NETWORK CONTRACTING OFFICE 6 (36C246) · S206 · HOUSEKEEPING- GUARD$17,809FY2012
VA659C90131246-NETWORK CONTRACTING OFFICE 6 · V127 · SECURITY VEHICLE SERVICES$4,250FY2009

Other recipients under R602 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0728SAFEGUARD SECURITY SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$44,757FY2026
36C24726F0110UNITED PARCEL SERVICE CO.247-NETWORK CONTRACT OFFICE 7 (36C247)$435,000FY2026
36C24726P0364QUALITY IMPACT SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726F0111UNITED PARCEL SERVICE CO.247-NETWORK CONTRACT OFFICE 7 (36C247)$490,000FY2026
36C24726P0195CAPITAL COURIER SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$468,907FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P2492_3600_-NONE-_-NONE- · retrieved 2026-09-26.