Description
OTHER FUNCTIONS. ARMORED CAR SERVICES
Base award description: ARMORED CAR SERVICES
Modification chain · 11 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.
- Base2009-10-01+$3,900= $3,900
- Mod 12010-10-01+$3,978= $7,878
- Mod 22010-11-15-$500= $7,378
- Mod 32011-10-01+$4,056= $11,434
- Mod P000042011-12-22+$600= $12,034
- Mod P000052012-10-01+$4,992= $17,026
- Mod P000062013-01-30+$0= $17,026
- Mod P000072013-03-19-$966= $16,060
- Mod P00082013-10-01+$5,070= $21,130
- Mod P000092014-03-12-$652= $20,478
- Mod P000142014-11-24-$1,550= $18,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$3,900 | $3,900 | ARMORED CAR SERVICES |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$3,978 | $7,878 | ARMORED CAR SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2010-11-15 | −$500 | $7,378 | ARMORED CAR SERVICES |
| Mod 3· EXERCISE AN OPTION | 2011-10-01 | +$4,056 | $11,434 | ARMORED CAR SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2011-12-22 | +$600 | $12,034 | ARMORED CAR SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2012-10-01 | +$4,992 | $17,026 | OTHER FUNCTIONS. ARMORED CAR SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2013-01-30 | +$0 | $17,026 | OTHER FUNCTIONS. ARMORED CAR SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2013-03-19 | −$966 | $16,060 | OTHER FUNCTIONS. ARMORED CAR SERVICES |
| Mod P0008· EXERCISE AN OPTION | 2013-10-01 | +$5,070 | $21,130 | OTHER FUNCTIONS. ARMORED CAR SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2014-03-12 | −$652 | $20,478 | OTHER FUNCTIONS. ARMORED CAR SERVICES |
| Mod P00014· FUNDING ONLY ACTION | 2014-11-24 | −$1,550 | $18,928 | OTHER FUNCTIONS. ARMORED CAR SERVICES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520C0018 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $1,755 | FY2020 |
| VA25514P5951 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $23,418 | FY2015 |
| VA255P0734 | 255-NETWORK CONTRACT OFFICE 15 · S206 · GUARD SERVICES | $3,500 | FY2009 |
| V657MC8082 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S206 · GUARD SERVICES | $1,950 | FY2008 |
| V657MC8078 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S206 · GUARD SERVICES | $1,140 | FY2008 |
Other recipients under S206 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P1249 | LOOMIS ARMORED US, LLC | 255-NETWORK CONTRACT OFFICE 15 | $9,128 | FY2015 |
| 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 |
| VA255P1462 | BRINK'S, INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 | $26,187 | FY2010 |
| VA255P1086 | LOOMIS ARMORED US, LLC | 255-NETWORK CONTRACT OFFICE 15 | $47,140 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1463_3600_-NONE-_-NONE- · retrieved 2026-09-26.