Award recordCONTRACT

ARMORED KNIGHTS INC

PIID VA26314C0042· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER· FY2014· $47,200 net obligations· UEI SEELJK36LYN1· NE

Description

ARMORED CAR SERVICES

Base award description: ARMORED CAR SERVICES IGF::OT::IGF

First action · last action
2014-02-20 · 2019-12-11
Transactions
10
First transaction's obligation
$9,464
Base + all options value (sum of deltas)
$47,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561613 · ARMORED CAR SERVICES

Modification chain · 10 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.

$47,860$0Base award · 2014-02-20 · this action $9,464 · running total $9,464Modification P00001 · 2015-02-18 · this action $9,464 · running total $18,928Modification P00002 · 2015-09-03 · this action $135 · running total $19,063Modification P00003 · 2015-09-03 · this action $405 · running total $19,468Modification P00004 · 2016-02-16 · this action $9,464 · running total $28,932Modification P00005 · 2016-03-02 · this action -$458 · running total $28,475Modification P00006 · 2016-06-15 · this action $458 · running total $28,932Modification P00007 · 2017-02-27 · this action $9,464 · running total $38,396Modification P00008 · 2018-01-29 · this action $9,464 · running total $47,860Modification P00009 · 2019-12-11 · this action -$660 · running total $47,200
  • Base2014-02-20+$9,464= $9,464
  • Mod P000012015-02-18+$9,464= $18,928
  • Mod P000022015-09-03+$135= $19,063
  • Mod P000032015-09-03+$405= $19,468
  • Mod P000042016-02-16+$9,464= $28,932
  • Mod P000052016-03-02-$458= $28,475
  • Mod P000062016-06-15+$458= $28,932
  • Mod P000072017-02-27+$9,464= $38,396
  • Mod P000082018-01-29+$9,464= $47,860
  • Mod P000092019-12-11-$660= $47,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-20+$9,464$9,464ARMORED CAR SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-02-18+$9,464$18,928ARMORED CAR SERVICES IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-03+$135$19,063ARMORED CAR SERVICES IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-03+$405$19,468ARMORED CAR SERVICES IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2016-02-16+$9,464$28,932ARMORED CAR SERVICES IGF::OT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-02−$458$28,475ARMORED CAR SERVICES IGF::OT::IGF
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-15+$458$28,932ARMORED CAR SERVICES IGF::OT::IGF
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-27+$9,464$38,396ARMORED CAR SERVICES IGF::OT::IGF
Mod P00008· EXERCISE AN OPTION2018-01-29+$9,464$47,860ARMORED CAR SERVICES IGF::OT::IGF
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-11−$660$47,200ARMORED CAR SERVICES

Related awards · 9

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 SEELJK36LYN1)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0289NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$12,800FY2026
VA26315P0733438-SIOUX FALLS VA MED CTR (00438) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING$16,859FY2015
VA26313C0089438-SIOUX FALLS VA MED CTR (00438) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING$337,350FY2013
VA26312P0329636-NEBRASKA WESTERN-IOWA · R499 · SUPPORT- PROFESSIONAL: OTHER$4,569FY2012
V636SM1652636-NEBRASKA WESTERN-IOWA · R499 · OTHER PROFESSIONAL SERVICES$76,608FY2011
V636SM1625636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · R498 · PATENT AND TRADEMARK SERVICES$17,556FY2011

Other recipients under V129 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26320C0152FG MANAGEMENT GROUP LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,939,827FY2020
36C26319C0079ROCHESTER ARMORED CAR CO INCNETWORK CONTRACT OFFICE 23 (36C263)$54,449FY2019
VA26316C0121CROSSTOWN COURIER SERVICE INCNETWORK CONTRACT OFFICE 23 (36C263)$595,281FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.