Award recordCONTRACT

GARDA CL NORTHWEST, INC

PIID VA26016J0940· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE· FY2016· $15,120 net obligations· UEI EJ3NKAVK7HN8· WA

Description

IGF::OT::IGF ARMORED COURIER SERVICES

First action · last action
2016-06-06 · 2019-03-07
Transactions
2
First transaction's obligation
$15,574
Base + all options value (sum of deltas)
$15,120
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 · 2 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.

$15,574$0Base award · 2016-06-06 · this action $15,574 · running total $15,574Modification P00001 · 2019-03-07 · this action -$454 · running total $15,120
  • Base2016-06-06+$15,574= $15,574
  • Mod P000012019-03-07-$454= $15,120
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-06+$15,574$15,574IGF::OT::IGF ARMORED COURIER SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-07−$454$15,120IGF::OT::IGF ARMORED COURIER 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 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
VA26017J1583260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$10,416FY2017
VA26017J1573260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$5,514FY2017

Other recipients under V127 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26021P0807GARDAWORLD GOVERNMENT SERVICES INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$4,424FY2021
36C26020N0510DUNBAR ARMORED, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$4,303FY2020
36C26020P0302GARDAWORLD NORTH AMERICA260-NETWORK CONTRACT OFFICE 20 (36C260)$9,522FY2020
36C26019N0465DUNBAR ARMORED, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$16,183FY2019
36C26018N2481DUNBAR ARMORED, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$16,064FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016J0940_3600_VA26012A0059_3600 · retrieved 2026-09-26.