Award recordCONTRACT

GARDA CL WEST, INC.

PIID VA501C00041· VHA· 258-NETWORK CONTRACT OFFICE 18· R799 · OTHER MANAGEMENT SUPPORT SERVICES· FY2010· $7,520 net obligations· UEI GKFVE4AH5F35· CA

Description

ARMOR CAR SERVICE FOR NMVAHCS ALBUQUERQUE, NM MOD TO ADD FUNDING FOR FY10 TASK ORDER.

Base award description: ARMOR CAR SERVICE FOR NMVAHCS ALBUQUERQUE, NM

First action · last action
2009-10-01 · 2010-09-30
Transactions
2
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$160,234
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA258PC0031A
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.

$7,520$0Base award · 2009-10-01 · this action $7,500 · running total $7,500Modification 1 · 2010-09-30 · this action $20 · running total $7,520
  • Base2009-10-01+$7,500= $7,500
  • Mod 12010-09-30+$20= $7,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$7,500$7,500ARMOR CAR SERVICE FOR NMVAHCS ALBUQUERQUE, NM
Mod 1· FUNDING ONLY ACTION2010-09-30+$20$7,520ARMOR CAR SERVICE FOR NMVAHCS ALBUQUERQUE, NM MOD TO ADD FUNDING FOR FY10 TASK ORDER.

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 GKFVE4AH5F35)

AwardOffice · PSC / listingNet obligationsFY
36C26121P0166261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$8,672FY2021
36C26120P0134261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$9,517FY2020
36C26119P0869261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$0FY2019
36C26219C0052262-NETWORK CONTRACT OFFICE 22 (36C262) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$44,462FY2019
36C26119P0133261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$7,920FY2019
36C26218N7363262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$1,716FY2018

Other recipients under R799 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25812P0007ICONECTO, INC.258-NETWORK CONTRACT OFFICE 18$9,000FY2012
VA25812P0085A29 FUNDING LLC258-NETWORK CONTRACT OFFICE 18$5,457FY2012
VA644C20041HEALTH MANAGEMENT SYSTEMS, INC.258-NETWORK CONTRACT OFFICE 18$100,000FY2012
VA25812J0084COTIVITI GOV SERVICES, LLC258-NETWORK CONTRACT OFFICE 18$57,717FY2012
VA678C20054COTIVITI GOV SERVICES, LLC258-NETWORK CONTRACT OFFICE 18$41,920FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C00041_3600_VA258PC0031A_3600 · retrieved 2026-09-26.