Award recordCONTRACT

GARDA CL NORTHWEST, INC

PIID VA26018J2521· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2018· $3,533 net obligations· UEI EJ3NKAVK7HN8· WA

Description

ARMORED COURIER SERVICES

Base award description: ARMORED COURIER SERVICES; IGF::OT::IGF

First action · last action
2017-10-01 · 2019-10-27
Transactions
3
First transaction's obligation
$18,892
Base + all options value (sum of deltas)
$3,533
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.

$28,338$0Base award · 2017-10-01 · this action $18,892 · running total $18,892Modification P00001 · 2018-10-01 · this action $9,446 · running total $28,338Modification P00002 · 2019-10-27 · this action -$24,805 · running total $3,533
  • Base2017-10-01+$18,892= $18,892
  • Mod P000012018-10-01+$9,446= $28,338
  • Mod P000022019-10-27-$24,805= $3,533
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$18,892$18,892ARMORED COURIER SERVICES; IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2018-10-01+$9,446$28,338ARMORED COURIER SERVICES; IGF::OT::IGF
Mod P00002· CLOSE OUT2019-10-27−$24,805$3,533ARMORED 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
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
VA26017J1583260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$10,416FY2017

Other recipients under R602 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0389AMS EXPRESS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$103,285FY2026
36C26026N0372FG MANAGEMENT GROUP LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$212,989FY2026
36C26026P0229ALL AMERICAN EXPRESS SOLUTIONS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$237,780FY2026
36C26026N0015CROSSTOWN COURIER SERVICE INC260-NETWORK CONTRACT OFFICE 20 (36C260)$65,761FY2026
36C26026N0047CADUCEUS MEDICAL LOGISTICS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$74,986FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26018J2521_3600_VA26012A0059_3600 · retrieved 2026-09-26.