Award recordCONTRACT

GRANITE CITY ARMORED CAR, INC

PIID VA26314J0212· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2014· $4,776 net obligations· UEI LCJRTLJJKKR1· MN

Description

ARMORED CAR COURIER SERVICE IGF::OT::IGF

First action · last action
2013-12-09 · 2013-12-12
Transactions
2
First transaction's obligation
$4,548
Base + all options value (sum of deltas)
$4,776
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 · 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.

$4,776$0Base award · 2013-12-09 · this action $4,548 · running total $4,548Modification P00001 · 2013-12-12 · this action $228 · running total $4,776
  • Base2013-12-09+$4,548= $4,548
  • Mod P000012013-12-12+$228= $4,776
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-09+$4,548$4,548ARMORED CAR COURIER SERVICE IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2013-12-12+$228$4,776ARMORED CAR COURIER SERVICE 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 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
VA26314C0146568-VA BLK HILLS HLTH CARE (00568P) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$21,636FY2015
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 R602 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315P0900CROSSTOWN COURIER SERVICE INC568-VA BLACK HILLS HEALTH CARE SYSTEM$7,040FY2015
VA26315J0646SLEDS, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$4,713FY2015
VA26315P0302CROSSTOWN COURIER SERVICE INC568-VA BLACK HILLS HEALTH CARE SYSTEM$10,560FY2015
VA26315J0132SLEDS, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$9,075FY2015
VA26314F1480UNITED PARCEL SERVICE, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$55,520FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0212_3600_VA263P0809_3600 · retrieved 2026-09-26.