Description
ARMORED CAR SERVICE LEAVENWORTH VAMC OPTION YEAR RENEWAL
Base award description: ARMORED CAR SERVICE LEAVENWORTH VAMC
Modification chain · 7 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.
- Base2009-04-01+$7,730= $7,730
- Mod 12010-04-01+$7,998= $15,728
- Mod 22011-04-01+$8,278= $24,006
- Mod 32012-04-01+$8,640= $32,646
- Mod P000042013-04-01+$9,000= $41,646
- Mod P000052014-04-01+$9,000= $50,646
- Mod P000062015-06-16-$3,506= $47,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-01 | +$7,730 | $7,730 | ARMORED CAR SERVICE LEAVENWORTH VAMC |
| Mod 1· EXERCISE AN OPTION | 2010-04-01 | +$7,998 | $15,728 | ARMORED CAR SERVICE LEAVENWORTH VAMC |
| Mod 2· EXERCISE AN OPTION | 2011-04-01 | +$8,278 | $24,006 | ARMORED CAR SERVICE LEAVENWORTH VAMC |
| Mod 3· EXERCISE AN OPTION | 2012-04-01 | +$8,640 | $32,646 | ARMORED CAR SERVICE LEAVENWORTH VAMC OPTION YEAR RENEWAL |
| Mod P00004· EXERCISE AN OPTION | 2013-04-01 | +$9,000 | $41,646 | ARMORED CAR SERVICE LEAVENWORTH VAMC OPTION YEAR RENEWAL |
| Mod P00005· EXERCISE AN OPTION | 2014-04-01 | +$9,000 | $50,646 | ARMORED CAR SERVICE LEAVENWORTH VAMC OPTION YEAR RENEWAL |
| Mod P00006· FUNDING ONLY ACTION | 2015-06-16 | −$3,506 | $47,140 | ARMORED CAR SERVICE LEAVENWORTH VAMC OPTION YEAR RENEWAL |
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 |
| VA255P0765 | 255-NETWORK CONTRACT OFFICE 15 · S206 · HOUSEKEEPING- GUARD | $53,013 | 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_VA255P1086_3600_-NONE-_-NONE- · retrieved 2026-09-26.