Award recordCONTRACT

TOTAL ARMORED CAR SERVICE INC

PIID VA25114C0146· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S206 · HOUSEKEEPING- GUARD· FY2015· $60,662 net obligations· UEI J9MNBQ3N3EN4· MI

Description

ARMORED CAR TRANSPORTATION SERVICE

Base award description: IGF::OT::IGF ARMORED CAR TRANSPORTATION SERVICE

First action · last action
2014-10-01 · 2019-12-20
Transactions
9
First transaction's obligation
$10,344
Base + all options value (sum of deltas)
$60,662
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
561612 · SECURITY GUARDS AND PATROL SERVICES

Modification chain · 9 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.

$60,662$0Base award · 2014-10-01 · this action $10,344 · running total $10,344Modification P00001 · 2014-10-09 · this action $0 · running total $10,344Modification P00002 · 2015-10-01 · this action $10,646 · running total $20,990Modification P00003 · 2016-10-01 · this action $10,965 · running total $31,956Modification P00004 · 2017-10-01 · this action $11,292 · running total $43,248Modification P00005 · 2018-10-01 · this action $11,631 · running total $54,879Modification P00006 · 2019-06-23 · this action -$32 · running total $54,847Modification P00007 · 2019-10-01 · this action $2,908 · running total $57,755Modification P00008 · 2019-12-20 · this action $2,908 · running total $60,662
  • Base2014-10-01+$10,344= $10,344
  • Mod P000012014-10-09+$0= $10,344
  • Mod P000022015-10-01+$10,646= $20,990
  • Mod P000032016-10-01+$10,965= $31,956
  • Mod P000042017-10-01+$11,292= $43,248
  • Mod P000052018-10-01+$11,631= $54,879
  • Mod P000062019-06-23-$32= $54,847
  • Mod P000072019-10-01+$2,908= $57,755
  • Mod P000082019-12-20+$2,908= $60,662
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$10,344$10,344IGF::OT::IGF ARMORED CAR TRANSPORTATION SERVICE
Mod P00001· CHANGE ORDER2014-10-09+$0$10,344IGF::OT::IGF ARMORED CAR TRANSPORTATION SERVICE
Mod P00002· CHANGE ORDER2015-10-01+$10,646$20,990IGF::OT::IGF ARMORED CAR TRANSPORTATION SERVICE
Mod P00003· EXERCISE AN OPTION2016-10-01+$10,965$31,956IGF::OT::IGF ARMORED CAR TRANSPORTATION SERVICE
Mod P00004· EXERCISE AN OPTION2017-10-01+$11,292$43,248IGF::OT::IGF ARMORED CAR TRANSPORTATION SERVICE
Mod P00005· EXERCISE AN OPTION2018-10-01+$11,631$54,879IGF::OT::IGF ARMORED CAR TRANSPORTATION SERVICE
Mod P00006· CHANGE ORDER2019-06-23−$32$54,847IGF::OT::IGF ARMORED CAR TRANSPORTATION SERVICE
Mod P00007· EXERCISE AN OPTION2019-10-01+$2,908$57,755ARMORED CAR TRANSPORTATION SERVICE
Mod P00008· EXERCISE AN OPTION2019-12-20+$2,908$60,662ARMORED CAR TRANSPORTATION SERVICE

Related awards · 6

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 J9MNBQ3N3EN4)

AwardOffice · PSC / listingNet obligationsFY
36C25025P0938250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$28,701FY2025
36C25020C0111250-NETWORK CONTRACT OFFICE 10 (36C250) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$61,602FY2020
VA25114P0959506-ANN ARBOR · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$4,888FY2014
VA251P0453506-ANN ARBOR · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$31,730FY2009

Other recipients under S206 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017F2134DRS SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$582,634FY2017
VA25012F0837CULPEPPER & ASSOCIATES SECURITY SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$2,352,877FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.