Award recordCONTRACT

BRINK'S, INCORPORATED

PIID VA25514P6601· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2015· $38,504 net obligations· UEI ZMTEJM6NXGF8· VA

Description

ARMORED CAR SERVICE

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

First action · last action
2014-10-01 · 2019-10-01
Transactions
12
First transaction's obligation
$4,680
Base + all options value (sum of deltas)
$38,504
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
561613 · ARMORED CAR SERVICES

Modification chain · 12 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.

$41,635$0Base award · 2014-10-01 · this action $4,680 · running total $4,680Modification P00001 · 2015-10-01 · this action $4,914 · running total $9,594Modification P00002 · 2016-01-11 · this action $2,621 · running total $12,215Modification P00003 · 2016-06-30 · this action $6,500 · running total $18,715Modification P00004 · 2016-10-01 · this action $10,000 · running total $28,715Modification P00005 · 2017-09-25 · this action $11,000 · running total $39,715Modification P00006 · 2017-10-30 · this action $0 · running total $39,715Modification P00007 · 2018-03-19 · this action -$3,769 · running total $35,946Modification P00008 · 2018-10-01 · this action $5,689 · running total $41,635Modification P00009 · 2018-12-04 · this action -$6,484 · running total $35,151Modification P00010 · 2018-12-10 · this action $1,523 · running total $36,674Modification P00011 · 2019-10-01 · this action $1,830 · running total $38,504
  • Base2014-10-01+$4,680= $4,680
  • Mod P000012015-10-01+$4,914= $9,594
  • Mod P000022016-01-11+$2,621= $12,215
  • Mod P000032016-06-30+$6,500= $18,715
  • Mod P000042016-10-01+$10,000= $28,715
  • Mod P000052017-09-25+$11,000= $39,715
  • Mod P000062017-10-30+$0= $39,715
  • Mod P000072018-03-19-$3,769= $35,946
  • Mod P000082018-10-01+$5,689= $41,635
  • Mod P000092018-12-04-$6,484= $35,151
  • Mod P000102018-12-10+$1,523= $36,674
  • Mod P000112019-10-01+$1,830= $38,504
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$4,680$4,680IGF::OT::IGF ARMORED CAR SERVICE
Mod P00001· EXERCISE AN OPTION2015-10-01+$4,914$9,594IGF::OT::IGF ARMORED CAR SERVICE
Mod P00002· FUNDING ONLY ACTION2016-01-11+$2,621$12,215IGF::OT::IGF ARMORED CAR SERVICE
Mod P00003· FUNDING ONLY ACTION2016-06-30+$6,500$18,715IGF::OT::IGF ARMORED CAR SERVICE
Mod P00004· EXERCISE AN OPTION2016-10-01+$10,000$28,715IGF::OT::IGF ARMORED CAR SERVICE
Mod P00005· EXERCISE AN OPTION2017-09-25+$11,000$39,715IGF::OT::IGF ARMORED CAR SERVICE
Mod P00006· OTHER ADMINISTRATIVE ACTION2017-10-30+$0$39,715IGF::OT::IGF ARMORED CAR SERVICE
Mod P00007· FUNDING ONLY ACTION2018-03-19−$3,769$35,946IGF::OT::IGF ARMORED CAR SERVICE
Mod P00008· EXERCISE AN OPTION2018-10-01+$5,689$41,635IGF::OT::IGF ARMORED CAR SERVICE
Mod P00009· FUNDING ONLY ACTION2018-12-04−$6,484$35,151IGF::OT::IGF ARMORED CAR SERVICE
Mod P00010· FUNDING ONLY ACTION2018-12-10+$1,523$36,674IGF::OT::IGF ARMORED CAR SERVICE
Mod P00011· EXERCISE AN OPTION2019-10-01+$1,830$38,504ARMORED CAR SERVICE

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 ZMTEJM6NXGF8)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0825242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$41,608FY2026
36C25525P0002255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$1,582FY2025
36C25520C0012255-NETWORK CONTRACT OFFICE 15 (36C255) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$33,256FY2020
VA26117P2407261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$0FY2017
VA24415C0126244-NETWORK CONTRACT OFFICE 4 (36C244) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$38,688FY2015
VA24113P1536241-NETWORK CONTRACT OFFICE 01 · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$388FY2013

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_VA25514P6601_3600_-NONE-_-NONE- · retrieved 2026-09-26.