Description
PROVIDE ARMORED CARRIER SERVICES TO KANSAS CITY MO VA MEDICAL
Base award description: PROVIDE ARMORED CARRIER SERVICES TO KANSAS CITY MO VA MEDICAL CENTER
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.
- Base2008-10-01+$8,595= $8,595
- Mod 12009-10-01+$8,851= $17,446
- Mod 22010-10-01+$9,113= $26,560
- Mod 32011-10-01+$12,000= $38,560
- Mod 42012-01-20+$493= $39,053
- Mod P000062012-09-25-$2,040= $37,013
- Mod P000052012-10-01+$12,000= $49,013
- Mod P000072013-08-13-$2,000= $47,013
- Mod P000082013-10-01+$6,000= $53,013
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$8,595 | $8,595 | PROVIDE ARMORED CARRIER SERVICES TO KANSAS CITY MO VA MEDICAL CENTER |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$8,851 | $17,446 | PROVIDE ARMORED CARRIER SERVICES TO KANSAS CITY MO VA MEDICAL CENTER OPTION YEAR RENEWAL 1 |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$9,113 | $26,560 | PROVIDE ARMORED CARRIER SERVICES TO KANSAS CITY MO VA MEDICAL CENTER OPTION YEAR RENEWAL 1 |
| Mod 3· EXERCISE AN OPTION | 2011-10-01 | +$12,000 | $38,560 | PROVIDE ARMORED CARRIER SERVICES TO KANSAS CITY MO VA MEDICAL CENTER OPTION YEAR RENEWAL 1 |
| Mod 4· FUNDING ONLY ACTION | 2012-01-20 | +$493 | $39,053 | PROVIDE ARMORED CARRIER SERVICES TO KANSAS CITY MO VA MEDICAL INCREASE $493.04 |
| Mod P00006· FUNDING ONLY ACTION | 2012-09-25 | −$2,040 | $37,013 | OTHER FUNTIONS: PROVIDE ARMORED CARRIER SERVICES TO KANSAS CITY MO VA MEDICAL |
| Mod P00005· EXERCISE AN OPTION | 2012-10-01 | +$12,000 | $49,013 | OTHER FUNCTIONS: PROVIDE ARMORED CARRIER SERVICES TO KANSAS CITY MO VA MEDICAL |
| Mod P00007· FUNDING ONLY ACTION | 2013-08-13 | −$2,000 | $47,013 | OTHER FUNCTIONS: PROVIDE ARMORED CARRIER SERVICES TO KANSAS CITY MO VA MEDICAL |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$6,000 | $53,013 | PROVIDE ARMORED CARRIER SERVICES TO KANSAS CITY MO VA MEDICAL |
Related awards · 9
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 L77UNQVSH787)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515P1249 | 255-NETWORK CONTRACT OFFICE 15 · S206 · HOUSEKEEPING- GUARD | $9,128 | FY2015 |
| VA25514C0175 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S206 · HOUSEKEEPING- GUARD | $60,273 | FY2014 |
| VA255P1086 | 255-NETWORK CONTRACT OFFICE 15 · S206 · HOUSEKEEPING- GUARD | $47,140 | FY2009 |
| VA255P0656 | 255-NETWORK CONTRACT OFFICE 15 · S206 · GUARD SERVICES | $3,135 | FY2008 |
Other recipients under S206 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25512F0698 | FIRSTLINE TRANSPORTATION SECURITY, INC | 255-NETWORK CONTRACT OFFICE 15 | $223,363 | FY2012 |
| VA255P1167 | PAGE SECURITY & INVESTIGATION SERVICES, INC | 255-NETWORK CONTRACT OFFICE 15 | $59,990 | FY2010 |
| VA255P1463 | MARKHAM SECURITY SPECIALISTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $18,928 | FY2010 |
| VA255P1462 | BRINK'S, INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 | $26,187 | FY2010 |
| VA255P1012 | PSI ARMORED INC | 255-NETWORK CONTRACT OFFICE 15 | $26,755 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0765_3600_-NONE-_-NONE- · retrieved 2026-09-26.