Award recordCONTRACT

BRINK'S, INCORPORATED

PIID VA33114P0001· VBA· VBA FIELD CONTRACTING· V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE· FY2014· $10,165 net obligations· UEI XT5EFXL2VPP4· TX

Description

REGIONAL OFFICE ARMORED CAR SERVICES ARMORED CAR SERVICES ANNUAL REQUIREMENT MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND TO ADD TWO PICKUP DAYS PER WEEK IGF::OT::IGF

Base award description: REGIONAL OFFICE ARMORED CAR SERVICES ARMORED CAR SERVICES ANNUAL REQUIREMENT IGF::OT::IGF

First action · last action
2013-10-10 · 2015-03-19
Transactions
5
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$33,205
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$12,210$0Base award · 2013-10-10 · this action $6,000 · running total $6,000Modification P00001 · 2014-10-02 · this action $1,211 · running total $7,211Modification P00002 · 2014-12-18 · this action $4,999 · running total $12,210Modification P00003 · 2015-01-26 · this action -$1,606 · running total $10,604Modification P00004 · 2015-03-19 · this action -$439 · running total $10,165
  • Base2013-10-10+$6,000= $6,000
  • Mod P000012014-10-02+$1,211= $7,211
  • Mod P000022014-12-18+$4,999= $12,210
  • Mod P000032015-01-26-$1,606= $10,604
  • Mod P000042015-03-19-$439= $10,165
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-10+$6,000$6,000REGIONAL OFFICE ARMORED CAR SERVICES ARMORED CAR SERVICES ANNUAL REQUIREMENT IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-10-02+$1,211$7,211REGIONAL OFFICE ARMORED CAR SERVICES ARMORED CAR SERVICES ANNUAL REQUIREMENT IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2014-12-18+$4,999$12,210REGIONAL OFFICE ARMORED CAR SERVICES ARMORED CAR SERVICES ANNUAL REQUIREMENT MODIFICATION TO ADD FUNDS IGF::OT…
Mod P00003· CLOSE OUT2015-01-26−$1,606$10,604REGIONAL OFFICE ARMORED CAR SERVICES ARMORED CAR SERVICES ANNUAL REQUIREMENT MODIFICATION TO CLOSE OUT BASE YE…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-19−$439$10,165REGIONAL OFFICE ARMORED CAR SERVICES ARMORED CAR SERVICES ANNUAL REQUIREMENT MODIFICATION TO DE-OBLIGATE EXCES…

Related awards · 6

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 XT5EFXL2VPP4)

AwardOffice · PSC / listingNet obligationsFY
36C25023P1560250-NETWORK CONTRACT OFFICE 10 (36C250) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING$19,987FY2023
36C24922P0019249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$20,442FY2022
36C26121P0028261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$20,191FY2021
36C25020P1530250-NETWORK CONTRACT OFFICE 10 (36C250) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$3,015FY2020
36C25219P0692252-NETWORK CONTRACT OFFICE 12 (36C252) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$67,333FY2019
VA24617P2309246-NETWORK CONTRACTING OFFICE 6 (36C246) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$59,658FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA33114P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.