Description
BRINKS: ARMORDED CAR SERVICES IGF::OT::IGF
First action · last action
2012-11-01 · 2012-11-01
Transactions
1
First transaction's obligation
$64,335
Base + all options value (sum of deltas)
$300,825
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA26213D0012
NAICS
561613 · ARMORED CAR SERVICES
Modification chain · 1 transaction
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.
- Base2012-11-01+$64,335= $64,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-01 | +$64,335 | $64,335 | BRINKS: ARMORDED CAR SERVICES 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 ZMTEJM6NXGF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0825 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $41,608 | FY2026 |
| 36C25525P0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,582 | FY2025 |
| 36C25520C0012 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $33,256 | FY2020 |
| VA26117P2407 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $0 | FY2017 |
| VA24415C0126 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $38,688 | FY2015 |
| VA25514P6601 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $38,504 | FY2015 |
Other recipients under V301 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J0110 | 1ST CHOICE MODULAR INSTALLATION LLC | 262-NETWORK CONTRACT OFFICE 22 | $302,000 | FY2016 |
| VA26216J0114 | 1ST CHOICE MODULAR INSTALLATION LLC | 262-NETWORK CONTRACT OFFICE 22 | $120,000 | FY2016 |
| VA26216J0102 | 1ST CHOICE MODULAR INSTALLATION LLC | 262-NETWORK CONTRACT OFFICE 22 | $119,440 | FY2016 |
| VA26216J0107 | BKM OFFICE ENVIRONMENTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $150,000 | FY2016 |
| VA26215J7333 | GARDA CL WEST, INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,496 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J0502_3600_VA26213D0012_3600 · retrieved 2026-09-26.