Description
ARMORED CAR COURIER SERVICE
First action · last action
2011-10-17 · 2011-10-17
Transactions
1
First transaction's obligation
$4,332
Base + all options value (sum of deltas)
$4,332
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263P0809
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.
- Base2011-10-17+$4,332= $4,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-17 | +$4,332 | $4,332 | ARMORED CAR COURIER SERVICE |
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 LCJRTLJJKKR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0574 | NETWORK CONTRACT OFFICE 23 (36C263) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $29,754 | FY2024 |
| 36C26319C0014 | NETWORK CONTRACT OFFICE 23 (36C263) · S206 · HOUSEKEEPING- GUARD | $39,906 | FY2019 |
| VA26314C0146 | 568-VA BLK HILLS HLTH CARE (00568P) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $21,636 | FY2015 |
| VA26314J0212 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,776 | FY2014 |
| VA26312J1955 | 656-ST CLOUD VA MEDICAL CENTER · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,548 | FY2012 |
| VA263P0809 | 656-ST CLOUD VA MEDICAL CENTER · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $984 | FY2010 |
Other recipients under R602 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J0402 | SLEDS, INC. | 656-ST CLOUD VA MEDICAL CENTER | $14,703 | FY2013 |
| VA26312J1945 | VANDAHL ENGINEERING & SALES LTD | 656-ST CLOUD VA MEDICAL CENTER | $29,662 | FY2012 |
| VA26312J1905 | C E & G TRANSPORT SERVICES, INC. | 656-ST CLOUD VA MEDICAL CENTER | $12,690 | FY2012 |
| VA26312J1917 | CROSSTOWN COURIER SERVICE INC | 656-ST CLOUD VA MEDICAL CENTER | $42,239 | FY2012 |
| VA26312D0170 | CROSSTOWN COURIER SERVICE INC | 656-ST CLOUD VA MEDICAL CENTER | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J0003_3600_VA263P0809_3600 · retrieved 2026-09-26.