Award recordCONTRACT

GARDA CL WEST, INC.

PIID VA247P0716· VHA· 247-NETWORK CONTRACT OFFICE 7· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2009· $58,139 net obligations· UEI GKFVE4AH5F35· CA

Description

ARMORED CAR SERVICES FOR THE VA MEDICAL CENTER CHARLESTON, SC DE-OBLIGATION OF FUNDS.

Base award description: ARMORED CAR SERVICES FOR THE VA MEDICAL CENTER CHARLESTON, SC

First action · last action
2008-10-01 · 2014-11-03
Transactions
10
First transaction's obligation
$8,089
Base + all options value (sum of deltas)
$58,139
Extent competed
FULL AND OPEN COMPETITION
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.

$60,706$0Base award · 2008-10-01 · this action $8,089 · running total $8,089Modification 1 · 2009-10-01 · this action $8,174 · running total $16,263Modification 2 · 2010-03-27 · this action -$474 · running total $15,789Modification 3 · 2010-10-01 · this action $8,499 · running total $24,288Modification 4 · 2011-10-01 · this action $8,837 · running total $33,126Modification P00005 · 2012-10-01 · this action $9,194 · running total $42,319Modification P00006 · 2013-10-01 · this action $9,194 · running total $51,513Modification P00007 · 2014-03-12 · this action $9,194 · running total $60,706Modification P00008 · 2014-03-18 · this action -$1,881 · running total $58,825Modification P00009 · 2014-11-03 · this action -$687 · running total $58,139
  • Base2008-10-01+$8,089= $8,089
  • Mod 12009-10-01+$8,174= $16,263
  • Mod 22010-03-27-$474= $15,789
  • Mod 32010-10-01+$8,499= $24,288
  • Mod 42011-10-01+$8,837= $33,126
  • Mod P000052012-10-01+$9,194= $42,319
  • Mod P000062013-10-01+$9,194= $51,513
  • Mod P000072014-03-12+$9,194= $60,706
  • Mod P000082014-03-18-$1,881= $58,825
  • Mod P000092014-11-03-$687= $58,139
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$8,089$8,089ARMORED CAR SERVICES FOR THE VA MEDICAL CENTER CHARLESTON, SC
Mod 1· EXERCISE AN OPTION2009-10-01+$8,174$16,263ARMORED CAR SERVICES FOR THE VA MEDICAL CENTER CHARLESTON, SC
Mod 2· FUNDING ONLY ACTION2010-03-27−$474$15,789ARMORED CAR SERVICES FOR THE VA MEDICAL CENTER CHARLESTON, SC
Mod 3· EXERCISE AN OPTION2010-10-01+$8,499$24,288ARMORED CAR SERVICES FOR THE VA MEDICAL CENTER CHARLESTON, SC
Mod 4· EXERCISE AN OPTION2011-10-01+$8,837$33,126ARMORED CAR SERVICES FOR THE VA MEDICAL CENTER CHARLESTON, SC
Mod P00005· EXERCISE AN OPTION2012-10-01+$9,194$42,319ARMORED CAR SERVICES FOR THE VA MEDICAL CENTER CHARLESTON, SC
Mod P00006· EXERCISE AN OPTION2013-10-01+$9,194$51,513ARMORED CAR SERVICES FOR THE VA MEDICAL CENTER CHARLESTON, SC
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-12+$9,194$60,706ARMORED CAR SERVICES FOR THE VA MEDICAL CENTER CHARLESTON, SC
Mod P00008· FUNDING ONLY ACTION2014-03-18−$1,881$58,825ARMORED CAR SERVICES FOR THE VA MEDICAL CENTER CHARLESTON, SC
Mod P00009· FUNDING ONLY ACTION2014-11-03−$687$58,139ARMORED CAR SERVICES FOR THE VA MEDICAL CENTER CHARLESTON, SC DE-OBLIGATION OF FUNDS.

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 GKFVE4AH5F35)

AwardOffice · PSC / listingNet obligationsFY
36C26121P0166261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$8,672FY2021
36C26120P0134261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$9,517FY2020
36C26119P0869261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$0FY2019
36C26219C0052262-NETWORK CONTRACT OFFICE 22 (36C262) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$44,462FY2019
36C26119P0133261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$7,920FY2019
36C26218N7363262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$1,716FY2018

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_VA247P0716_3600_-NONE-_-NONE- · retrieved 2026-09-26.