Award recordCONTRACT

GARDA CL CENTRAL, INC.

PIID VA24913P1522· VHA· 621-MOUNTAIN HOME· S206 · HOUSEKEEPING- GUARD· FY2013· $4,620 net obligations· UEI E7HXFBHJESN9· CA

Description

IGF::OT::IGF ARMORED CAR SERVICES FOR THE JAMES H. QUILLEN VA MEDICAL CENTER, MOUNTAIN HOME, TN.

First action · last action
2013-03-29 · 2013-03-29
Transactions
1
First transaction's obligation
$4,620
Base + all options value (sum of deltas)
$4,620
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES

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.

$4,620$0Base award · 2013-03-29 · this action $4,620 · running total $4,620
  • Base2013-03-29+$4,620= $4,620
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-29+$4,620$4,620IGF::OT::IGF ARMORED CAR SERVICES FOR THE JAMES H. QUILLEN VA MEDICAL CENTER, MOUNTAIN HOME, TN.

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 E7HXFBHJESN9)

AwardOffice · PSC / listingNet obligationsFY
VA25516C0149255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2016
VA24916C0087249-NETWORK CONTRACT OFFICE 9 (36C249) · S206 · HOUSEKEEPING- GUARD$51,629FY2016
VA24916C10219249-NETWORK CONTRACT OFFICE 9 (36C249) · S206 · HOUSEKEEPING- GUARD$57,945FY2016
VA24414P0651642-PHILADELPHIA · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$0FY2014
VA25114C0018250-NETWORK CONTRACT OFFICE 10 (36C250) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$36,624FY2014
VA249P1062603-LOUISVILLE (00603) · S206 · HOUSEKEEPING- GUARD$51,874FY2011

Other recipients under S206 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA621C10689EXCELSIOR DEFENSE, INC621-MOUNTAIN HOME$70,801FY2011
VA249P0387THE WHITESTONE GROUP, INC.621-MOUNTAIN HOME$341,311FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P1522_3600_-NONE-_-NONE- · retrieved 2026-09-26.