Award recordCONTRACT

GARDA CL NORTHWEST, INC

PIID VA26013J3622· VHA· 260-NETWORK CONTRACT OFFICE 20· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2013· $6,662 net obligations· UEI EJ3NKAVK7HN8· WA

Description

IGF::OT::IGF ARMORED COURIER SERVICES FOR THE PORTLAND VAMC

First action · last action
2013-09-12 · 2015-01-30
Transactions
3
First transaction's obligation
$4,355
Base + all options value (sum of deltas)
$6,662
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26012A0059
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.

$7,920$0Base award · 2013-09-12 · this action $4,355 · running total $4,355Modification P00001 · 2014-07-29 · this action $3,565 · running total $7,920Modification P00002 · 2015-01-30 · this action -$1,258 · running total $6,662
  • Base2013-09-12+$4,355= $4,355
  • Mod P000012014-07-29+$3,565= $7,920
  • Mod P000022015-01-30-$1,258= $6,662
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-12+$4,355$4,355IGF::OT::IGF ARMORED COURIER SERVICES FOR THE PORTLAND VAMC
Mod P00001· CLOSE OUT2014-07-29+$3,565$7,920IGF::OT::IGF ARMORED COURIER SERVICES FOR THE PORTLAND VAMC
Mod P00002· CLOSE OUT2015-01-30−$1,258$6,662IGF::OT::IGF ARMORED COURIER SERVICES FOR THE PORTLAND VAMC

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 EJ3NKAVK7HN8)

AwardOffice · PSC / listingNet obligationsFY
36C25920C0031NETWORK CONTRACT OFFICE 19 (36C259) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$5,247FY2020
36C26019P0533260-NETWORK CONTRACT OFFICE 20 (36C260) · R711 · SUPPORT- MANAGEMENT: BANKING$9,258FY2019
36C26018A0042260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2018
VA26018J2521260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$3,533FY2018
VA26017J1573260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$5,514FY2017
VA26017J1581260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$5,280FY2017

Other recipients under R602 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26013F1032UNITED PARCEL SERVICE, INC.260-NETWORK CONTRACT OFFICE 20$589,198FY2013
VA26013P0587TJD DELIVERY, INC260-NETWORK CONTRACT OFFICE 20$18,455FY2013
VA26013P0083TJD DELIVERY, INC260-NETWORK CONTRACT OFFICE 20$4,584FY2013
VA26013F0115STAT COURIER SERVICE, INC.260-NETWORK CONTRACT OFFICE 20$15,017FY2013
VA26013C0007PACIFIC COURIER SERVICES, LLC260-NETWORK CONTRACT OFFICE 20$32,685FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013J3622_3600_VA26012A0059_3600 · retrieved 2026-09-26.