Award recordCONTRACT

GRANITE CITY ARMORED CAR, INC

PIID VA26314C0146· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER· FY2015· $21,636 net obligations· UEI LCJRTLJJKKR1· MN

Description

IGF::OT::IGF ARMORED CAR SERVICE

First action · last action
2014-10-01 · 2019-04-18
Transactions
5
First transaction's obligation
$5,016
Base + all options value (sum of deltas)
$27,456
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES

Modification chain · 5 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.

$21,636$0Base award · 2014-10-01 · this action $5,016 · running total $5,016Modification P00001 · 2015-10-20 · this action $5,268 · running total $10,284Modification P00002 · 2016-10-01 · this action $5,532 · running total $15,816Modification P00003 · 2017-10-01 · this action $5,268 · running total $21,084Modification P00004 · 2019-04-18 · this action $552 · running total $21,636
  • Base2014-10-01+$5,016= $5,016
  • Mod P000012015-10-20+$5,268= $10,284
  • Mod P000022016-10-01+$5,532= $15,816
  • Mod P000032017-10-01+$5,268= $21,084
  • Mod P000042019-04-18+$552= $21,636
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$5,016$5,016IGF::OT::IGF ARMORED CAR SERVICE
Mod P00001· EXERCISE AN OPTION2015-10-20+$5,268$10,284IGF::OT::IGF ARMORED CAR SERVICE
Mod P00002· EXERCISE AN OPTION2016-10-01+$5,532$15,816IGF::OT::IGF ARMORED CAR SERVICE
Mod P00003· EXERCISE AN OPTION2017-10-01+$5,268$21,084IGF::OT::IGF ARMORED CAR SERVICE
Mod P00004· FUNDING ONLY ACTION2019-04-18+$552$21,636IGF::OT::IGF ARMORED CAR 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)

AwardOffice · PSC / listingNet obligationsFY
36C26324P0574NETWORK CONTRACT OFFICE 23 (36C263) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$29,754FY2024
36C26319C0014NETWORK CONTRACT OFFICE 23 (36C263) · S206 · HOUSEKEEPING- GUARD$39,906FY2019
VA26314J0212568-VA BLACK HILLS HEALTH CARE SYSTEM · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$4,776FY2014
VA26312J1955656-ST CLOUD VA MEDICAL CENTER · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$4,548FY2012
VA26312J0003656-ST CLOUD VA MEDICAL CENTER · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$4,332FY2012
VA263P0809656-ST CLOUD VA MEDICAL CENTER · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$984FY2010

Other recipients under V119 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317J1280DUNBAR ARMORED, INC.568-VA BLK HILLS HLTH CARE (00568P)$13,873FY2018
VA26316J0911DUNBAR ARMORED, INC.568-VA BLK HILLS HLTH CARE (00568P)$13,213FY2017
VA26315J0783DUNBAR ARMORED, INC.568-VA BLK HILLS HLTH CARE (00568P)$12,593FY2016
VA26314J0086DUNBAR ARMORED, INC.568-VA BLK HILLS HLTH CARE (00568P)$11,421FY2014
VA26314D0003DUNBAR ARMORED, INC.568-VA BLK HILLS HLTH CARE (00568P)$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.