Description
ARMORED CAR SERVICES
Base award description: ARMOUR
First action · last action
2011-09-29 · 2019-02-27
Transactions
8
First transaction's obligation
$61,620
Base + all options value (sum of deltas)
$268,311
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 · 8 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.
- Base2011-09-29+$61,620= $61,620
- Mod P000012012-10-01-$72,023= -$10,403
- Mod P000022013-11-27+$66,305= $55,902
- Mod P000032014-09-04+$0= $55,902
- Mod P000042014-10-08+$69,234= $125,136
- Mod P000052015-09-22+$0= $125,136
- Mod P000062015-11-02+$72,311= $197,447
- Mod P000072019-02-27-$25,210= $172,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$61,620 | $61,620 | ARMOUR |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | −$72,023 | -$10,403 | ARMOUR |
| Mod P00002· EXERCISE AN OPTION | 2013-11-27 | +$66,305 | $55,902 | ARMOR CAR SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2014-09-04 | +$0 | $55,902 | ARMOR CAR SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2014-10-08 | +$69,234 | $125,136 | ARMOR CAR SERVICES, OY3 FUNDING |
| Mod P00005· EXERCISE AN OPTION | 2015-09-22 | +$0 | $125,136 | ARMOR CAR SERVICES, OY3 FUNDING |
| Mod P00006· FUNDING ONLY ACTION | 2015-11-02 | +$72,311 | $197,447 | ARMORED CAR SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2019-02-27 | −$25,210 | $172,236 | ARMORED CAR SERVICES |
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 J3RTJPJNDQS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921N0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $21,239 | FY2021 |
| 36C26020N0510 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $4,303 | FY2020 |
| 36C24920N0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $20,721 | FY2020 |
| 36C24420N0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $17,361 | FY2020 |
| 36C26019N0465 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $16,183 | FY2019 |
| 36C24419C0091 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,074 | FY2019 |
Other recipients under Q201 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0501 | PRIMARY CARE SOLUTIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,360,304 | FY2026 |
| 36C25726N0450 | VALOR HEALTHCARE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,890,694 | FY2026 |
| 36C25726N0449 | VALOR HEALTHCARE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,078,716 | FY2026 |
| 36C25726N0444 | VALOR HEALTHCARE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,574,639 | FY2026 |
| 36C25726N0487 | POTOMAC VALOR HEALTHCARE 2, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,448,974 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0794_3600_-NONE-_-NONE- · retrieved 2026-09-26.