Award recordCONTRACT

IDAHO ARMORED SERVICES, LLC

PIID VA260P0762· VHA· 260-NETWORK CONTRACT OFFICE 20· R602 · COURIER AND MESSENGER SERVICES· FY2010· $12,696 net obligations· UEI NJ9DEJYAT1D4· ID

Description

THIS IS FOR DAILY ARMORED VEHICLE PICK-UP OF CASH AND DELIVERY TO THE BANK FOR THE BOISE VA MEDICAL CENTER.

First action · last action
2009-11-06 · 2010-11-30
Transactions
2
First transaction's obligation
$6,348
Base + all options value (sum of deltas)
$33,252
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY 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.

$12,696$0Base award · 2009-11-06 · this action $6,348 · running total $6,348Modification 1 · 2010-11-30 · this action $6,348 · running total $12,696
  • Base2009-11-06+$6,348= $6,348
  • Mod 12010-11-30+$6,348= $12,696
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-06+$6,348$6,348THIS IS FOR DAILY ARMORED VEHICLE PICK-UP OF CASH AND DELIVERY TO THE BANK FOR THE BOISE VA MEDICAL CENTER.
Mod 1· EXERCISE AN OPTION2010-11-30+$6,348$12,696THIS IS FOR DAILY ARMORED VEHICLE PICK-UP OF CASH AND DELIVERY TO THE BANK FOR THE BOISE VA MEDICAL CENTER.

Related awards · 6

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 NJ9DEJYAT1D4)

AwardOffice · PSC / listingNet obligationsFY
VA531C09138260-NETWORK CONTRACT OFFICE 20 · V127 · SECURITY VEHICLE SERVICES$1,470FY2010

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

AwardRecipientOfficeNet obligationsFY
VA26016J4559GARDA CL NORTHWEST, INC260-NETWORK CONTRACT OFFICE 20$9,379FY2016
VA26015J0525GARDA CL NORTHWEST, INC260-NETWORK CONTRACT OFFICE 20$10,416FY2015
VA26015J0726GARDA CL NORTHWEST, INC260-NETWORK CONTRACT OFFICE 20$9,379FY2015
VA26014J3682GARDA CL NORTHWEST, INC260-NETWORK CONTRACT OFFICE 20$9,825FY2014
VA26014J0647GARDA CL NORTHWEST, INC260-NETWORK CONTRACT OFFICE 20$10,416FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260P0762_3600_-NONE-_-NONE- · retrieved 2026-09-26.