Description
ARMORED CAR MONEY TRANSPORTATION SERVICES FY11 TASK ORDER 10/1/2010 TO 9/30/2011
Modification chain · 1 transaction
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.
- Base2010-10-24+$7,725= $7,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-24 | +$7,725 | $7,725 | ARMORED CAR MONEY TRANSPORTATION SERVICES FY11 TASK ORDER 10/1/2010 TO 9/30/2011 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P0166 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $8,672 | FY2021 |
| 36C26120P0134 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $9,517 | FY2020 |
| 36C26119P0869 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $0 | FY2019 |
| 36C26219C0052 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $44,462 | FY2019 |
| 36C26119P0133 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $7,920 | FY2019 |
| 36C26218N7363 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $1,716 | FY2018 |
Other recipients under R602 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0128 | CROSSTOWN COURIER SERVICE INC | 258-NETWORK CONTRACT OFFICE 18 | $86,855 | FY2016 |
| VA25816J0330 | CROSSTOWN COURIER SERVICE INC | 258-NETWORK CONTRACT OFFICE 18 | $86,855 | FY2016 |
| VA25815J1190 | CROSSTOWN COURIER SERVICE INC | 258-NETWORK CONTRACT OFFICE 18 | $88,360 | FY2015 |
| VA25815J0003 | CROSSTOWN COURIER SERVICE INC | 258-NETWORK CONTRACT OFFICE 18 | $173,709 | FY2015 |
| VA25814P5200 | UNITED PARCEL SERVICE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $18,070 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C10039_3600_VA258PC0031A_3600 · retrieved 2026-09-26.