Description
ARMORED CAR SERVICE- DEOBLIGATED BY $513.92
Base award description: ARMORED CAR SERVICE
Modification chain · 8 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.
- Base2009-10-06+$6,208= $6,208
- Mod 22010-10-01+$6,424= $12,632
- Mod 42011-10-01+$6,632= $19,264
- Mod P000052012-10-01+$6,828= $26,092
- Mod P000072013-10-01+$7,032= $33,124
- Mod P000062014-01-02+$273= $33,397
- Mod P000092014-09-29+$3,516= $36,913
- Mod P000102016-03-04-$514= $36,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-06 | +$6,208 | $6,208 | ARMORED CAR SERVICE |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$6,424 | $12,632 | ARMORED CAR SERVICE |
| Mod 4· EXERCISE AN OPTION | 2011-10-01 | +$6,632 | $19,264 | ARMORED CAR SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2012-10-01 | +$6,828 | $26,092 | ARMORED CAR SERVICE |
| Mod P00007· EXERCISE AN OPTION | 2013-10-01 | +$7,032 | $33,124 | ARMORED CAR SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2014-01-02 | +$273 | $33,397 | ARMORED CAR SERVICE |
| Mod P00009· CHANGE ORDER | 2014-09-29 | +$3,516 | $36,913 | ARMORED CAR SERVICE |
| Mod P00010· CHANGE ORDER | 2016-03-04 | −$514 | $36,399 | ARMORED CAR SERVICE- DEOBLIGATED BY $513.92 |
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 R602 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0463 | UNITED PARCEL SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $324,000 | FY2016 |
| VA24715J2668 | SAFEGUARD SECURITY SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $13,415 | FY2015 |
| VA24715F0009 | UNITED PARCEL SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $95,772 | FY2015 |
| VA24714F3503A | UNITED PARCEL SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $150,000 | FY2015 |
| VA24714J2464 | SAFEGUARD SECURITY SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $166,096 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1052_3600_-NONE-_-NONE- · retrieved 2026-09-26.