Award recordCONTRACT

MARKHAM SECURITY SPECIALISTS, INC.

PIID VA25514P5951· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2015· $23,418 net obligations· UEI UC8ET33CLKK7· KY

Description

FINAL DEOBLIGATION - ARMORED CAR SERVICE

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

First action · last action
2014-10-01 · 2024-02-20
Transactions
10
First transaction's obligation
$4,992
Base + all options value (sum of deltas)
$23,418
Extent competed
FULL AND OPEN COMPETITION
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 · 10 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.

$26,904$0Base award · 2014-10-01 · this action $4,992 · running total $4,992Modification P00001 · 2015-10-01 · this action $4,992 · running total $9,984Modification P00002 · 2016-10-01 · this action $5,100 · running total $15,084Modification P00003 · 2017-10-01 · this action $5,772 · running total $20,856Modification P00004 · 2017-10-30 · this action $0 · running total $20,856Modification P00005 · 2018-10-01 · this action $6,048 · running total $26,904Modification P00006 · 2018-12-04 · this action -$1,947 · running total $24,957Modification P00007 · 2019-10-01 · this action $1,560 · running total $26,517Modification P00009 · 2020-09-10 · this action -$585 · running total $25,932Modification P00010 · 2024-02-20 · this action -$2,514 · running total $23,418
  • Base2014-10-01+$4,992= $4,992
  • Mod P000012015-10-01+$4,992= $9,984
  • Mod P000022016-10-01+$5,100= $15,084
  • Mod P000032017-10-01+$5,772= $20,856
  • Mod P000042017-10-30+$0= $20,856
  • Mod P000052018-10-01+$6,048= $26,904
  • Mod P000062018-12-04-$1,947= $24,957
  • Mod P000072019-10-01+$1,560= $26,517
  • Mod P000092020-09-10-$585= $25,932
  • Mod P000102024-02-20-$2,514= $23,418
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$4,992$4,992IGF::OT::IGF ARMORED CAR SERVICE
Mod P00001· EXERCISE AN OPTION2015-10-01+$4,992$9,984IGF::OT::IGF ARMORED CAR SERVICE
Mod P00002· EXERCISE AN OPTION2016-10-01+$5,100$15,084IGF::OT::IGF ARMORED CAR SERVICE
Mod P00003· EXERCISE AN OPTION2017-10-01+$5,772$20,856IGF::OT::IGF ARMORED CAR SERVICE
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-10-30+$0$20,856IGF::OT::IGF ARMORED CAR SERVICE
Mod P00005· EXERCISE AN OPTION2018-10-01+$6,048$26,904IGF::OT::IGF ARMORED CAR SERVICE
Mod P00006· FUNDING ONLY ACTION2018-12-04−$1,947$24,957IGF::OT::IGF ARMORED CAR SERVICE
Mod P00007· EXERCISE AN OPTION2019-10-01+$1,560$26,517ARMORED CAR SERVICE
Mod P00009· FUNDING ONLY ACTION2020-09-10−$585$25,932ARMORED CAR SERVICE
Mod P00010· FUNDING ONLY ACTION2024-02-20−$2,514$23,418FINAL DEOBLIGATION - ARMORED CAR SERVICE

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 UC8ET33CLKK7)

AwardOffice · PSC / listingNet obligationsFY
36C25520C0018255-NETWORK CONTRACT OFFICE 15 (36C255) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$1,755FY2020
VA255P1463255-NETWORK CONTRACT OFFICE 15 · S206 · HOUSEKEEPING- GUARD$18,928FY2010
VA255P0734255-NETWORK CONTRACT OFFICE 15 · S206 · GUARD SERVICES$3,500FY2009
V657MC8082255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S206 · GUARD SERVICES$1,950FY2008
V657MC8078255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S206 · GUARD SERVICES$1,140FY2008

Other recipients under R602 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0371CROSSTOWN COURIER SERVICE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$406,014FY2026
36C25526N0215CADUCEUS MEDICAL LOGISTICS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$411,376FY2026
36C25526N0091DALYWORKS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$234,516FY2026
36C25525N0436ALL AMERICAN EXPRESS SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$70,525FY2025
36C25525N0406CROSSTOWN COURIER SERVICE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P5951_3600_-NONE-_-NONE- · retrieved 2026-09-26.