Description
ARMORED CAR SERVICE.
First action · last action
2008-02-01 · 2012-01-04
Transactions
6
First transaction's obligation
$8,832
Base + all options value (sum of deltas)
$10,585
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 · 6 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.
- Base2008-02-01+$8,832= $8,832
- Mod 32009-01-26+$9,096= $17,928
- Mod 22010-02-25+$9,860= $27,788
- Mod 42010-02-25+$725= $28,513
- Mod 52011-01-21+$9,873= $38,386
- Mod P000052012-01-04+$5,162= $43,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-02-01 | +$8,832 | $8,832 | ARMORED CAR SERVICE. |
| Mod 3· EXERCISE AN OPTION | 2009-01-26 | +$9,096 | $17,928 | ARMORED CAR SERVICE. |
| Mod 2· EXERCISE AN OPTION | 2010-02-25 | +$9,860 | $27,788 | ARMORED CAR SERVICE |
| Mod 4· EXERCISE AN OPTION | 2010-02-25 | +$725 | $28,513 | ARMORED CAR SERVICE. |
| Mod 5· EXERCISE AN OPTION | 2011-01-21 | +$9,873 | $38,386 | ARMORED CAR SERVICE. |
| Mod P00005· EXERCISE AN OPTION | 2012-01-04 | +$5,162 | $43,548 | ARMORED CAR SERVICE. |
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_VA247PC0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.