Description
ARMORED CAR SERVICES FOR THE AUGUSTA VA MEDICAL CENTER.
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.
- Base2008-12-24+$19,895= $19,895
- Mod 12009-11-30+$15,322= $35,217
- Mod 22009-12-01+$43,137= $78,354
- Mod 32010-02-27-$9,100= $69,255
- Mod 42010-12-01+$21,569= $90,823
- Mod 52011-05-31+$43,496= $134,319
- Mod P000062012-05-31+$43,867= $178,186
- Mod P000102012-11-08-$7,680= $170,506
- Mod P000122013-05-14+$36,562= $207,068
- Mod P000132014-07-03-$7,667= $199,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-24 | +$19,895 | $19,895 | ARMORED CAR SERVICES FOR THE AUGUSTA VA MEDICAL CENTER. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-30 | +$15,322 | $35,217 | ARMORED CAR SERVICES FOR THE AUGUSTA VA MEDICAL CENTER. |
| Mod 2· EXERCISE AN OPTION | 2009-12-01 | +$43,137 | $78,354 | ARMORED CAR SERVICES FOR THE AUGUSTA VA MEDICAL CENTER. |
| Mod 3· FUNDING ONLY ACTION | 2010-02-27 | −$9,100 | $69,255 | ARMORED CAR SERVICES FOR THE AUGUSTA VA MEDICAL CENTER. |
| Mod 4· EXERCISE AN OPTION | 2010-12-01 | +$21,569 | $90,823 | ARMORED CAR SERVICES FOR THE AUGUSTA VA MEDICAL CENTER. |
| Mod 5· EXERCISE AN OPTION | 2011-05-31 | +$43,496 | $134,319 | ARMORED CAR SERVICES FOR THE AUGUSTA VA MEDICAL CENTER. |
| Mod P00006· EXERCISE AN OPTION | 2012-05-31 | +$43,867 | $178,186 | ARMORED CAR SERVICES FOR THE AUGUSTA VA MEDICAL CENTER. |
| Mod P00010· FUNDING ONLY ACTION | 2012-11-08 | −$7,680 | $170,506 | ARMORED CAR SERVICES FOR THE AUGUSTA VA MEDICAL CENTER. |
| Mod P00012· EXERCISE AN OPTION | 2013-05-14 | +$36,562 | $207,068 | ARMORED CAR SERVICES FOR THE AUGUSTA VA MEDICAL CENTER. |
| Mod P00013· FUNDING ONLY ACTION | 2014-07-03 | −$7,667 | $199,401 | ARMORED CAR SERVICES FOR THE AUGUSTA VA MEDICAL CENTER. |
Related awards · 8
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 V127 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F0091 | MONTGOMERY ARMORED CAR SERVICE, INC | 247-NETWORK CONTRACT OFFICE 7 | $16,728 | FY2014 |
| VA544C15379 | GARDA CL EAST, INC. | 247-NETWORK CONTRACT OFFICE 7 | $23,579 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0760_3600_-NONE-_-NONE- · retrieved 2026-09-26.