Award recordCONTRACT

NAS EXPRESS, INC.

PIID VA25912P0779· VHA· 259-NETWORK CONTRACT OFFICE 19· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2012· $8,208 net obligations· UEI MQXJT1YYLHK7· WY

Description

ARMORED CAR SERVICE IGF::OT::IGF

Base award description: ARMORED CAR SERVICE

First action · last action
2012-03-28 · 2013-06-20
Transactions
3
First transaction's obligation
$8,208
Base + all options value (sum of deltas)
$8,208
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 · 3 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.

$10,260$0Base award · 2012-03-28 · this action $8,208 · running total $8,208Modification P00001 · 2012-09-24 · this action $2,052 · running total $10,260Modification P00002 · 2013-06-20 · this action -$2,052 · running total $8,208
  • Base2012-03-28+$8,208= $8,208
  • Mod P000012012-09-24+$2,052= $10,260
  • Mod P000022013-06-20-$2,052= $8,208
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-28+$8,208$8,208ARMORED CAR SERVICE
Mod P00001· FUNDING ONLY ACTION2012-09-24+$2,052$10,260ARMORED CAR SERVICE
Mod P00002· FUNDING ONLY ACTION2013-06-20−$2,052$8,208ARMORED CAR SERVICE IGF::OT::IGF

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 MQXJT1YYLHK7)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0063NETWORK CONTRACT OFFICE 19 (36C259) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$11,700FY2026
36C25926D0005NETWORK CONTRACT OFFICE 19 (36C259) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$0FY2026
36C25924P0696NETWORK CONTRACT OFFICE 19 (36C259) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$17,213FY2024
36C25919C0007NETWORK CONTRACT OFFICE 19 (36C259) · S206 · HOUSEKEEPING- GUARD$56,550FY2019
VA25913C0114NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$31,650FY2013
VA666C10197259-NETWORK CONTRACT OFFICE 19 · V127 · SECURITY VEHICLE SERVICES$8,208FY2011

Other recipients under R602 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F0054KANGAROO PICK-UP AND DELIVERY SERVICE, INC.259-NETWORK CONTRACT OFFICE 19$21,611FY2016
VA25915J4905CROSSTOWN COURIER SERVICE INC259-NETWORK CONTRACT OFFICE 19$138,617FY2015
VA25915F2879UNITED PARCEL SERVICE, INC.259-NETWORK CONTRACT OFFICE 19$50,000FY2015
VA25914F5984UNITED PARCEL SERVICE, INC.259-NETWORK CONTRACT OFFICE 19$0FY2014
VA25914F5792UNITED PARCEL SERVICE, INC.259-NETWORK CONTRACT OFFICE 19$31FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P0779_3600_-NONE-_-NONE- · retrieved 2026-09-26.