Description
1 ARMOR CAR SVC FOR VCS (21 DAYS PER MONTH @ $38.50 PER DAY) (CANTEEN) FOR VA ACC COLUMBUS FY12 OCT 1, 2011 TO DEC 31, 2011. BASED ON MON-FRI OPEARATIONAL DAYS OF VA. $808.50 PER MONTH. 2 XCESS ITEMS FOR FY 2011 $25.60 EACH FOR 3 MONTHS.
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.
- Base2011-12-05+$2,502= $2,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-05 | +$2,502 | $2,502 | 1 ARMOR CAR SVC FOR VCS (21 DAYS PER MONTH @ $38.50 PER DAY) (CANTEEN) FOR VA ACC COLUMBUS FY12 OCT 1, 2011 TO… |
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 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 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F0242 | XEROX CORPORATION | 757-COLUMBUS | $3,322 | FY2012 |
| VA25012F0161 | TRAX MANAGEMENT SERVICES, INC. | 757-COLUMBUS | $28,160 | FY2012 |
| VA25012F0118 | TRAX MANAGEMENT SERVICES, INC. | 757-COLUMBUS | $40,601 | FY2012 |
| VA757C10067 | UNITED PARCEL SERVICE, INC. | 757-COLUMBUS | $31,294 | FY2011 |
| VA757C10104 | UNITED PARCEL SERVICE, INC. | 757-COLUMBUS | $5,258 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.