Description
ARMORED CARE SERVICE FOR HOSPITAL AND ALL OUTPATIENT CLINICS
Modification chain · 1 transaction
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.
- Base2009-01-07+$14,684= $14,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-07 | +$14,684 | $14,684 | ARMORED CARE SERVICE FOR HOSPITAL AND ALL OUTPATIENT CLINICS |
Related awards · 10
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 J3RTJPJNDQS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921N0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $21,239 | FY2021 |
| 36C26020N0510 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $4,303 | FY2020 |
| 36C24920N0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $20,721 | FY2020 |
| 36C24420N0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $17,361 | FY2020 |
| 36C26019N0465 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $16,183 | FY2019 |
| 36C24419C0091 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,074 | FY2019 |
Other recipients under R602 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10028 | EXECUTIVE 2000 COURIERS SYSTEMS INC | 546-MIAMI | $7,442 | FY2011 |
| VA24809RQ0075 | EXECUTIVE 2000 COURIERS SYSTEMS INC | 546-MIAMI | $7,200 | FY2009 |
| V546P4611 | OMNI EXPRESS INC. | 546-MIAMI | $494,678 | FY2008 |
| VA546C80039 | OMNI EXPRESS INC. | 546-MIAMI | $113,222 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0341_3600_-NONE-_-NONE- · retrieved 2026-09-26.