Award recordCONTRACT

GARDA CL WEST, INC.

PIID VA501C20000· VHA· 258-NETWORK CONTRACT OFFICE 18· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2012· $6,299 net obligations· UEI GKFVE4AH5F35· CA

Description

ARMOR SERVICE FOR NMVHCS - ADDING ADDITIONAL SVCS THRU 7/15/12 PENDING NEW CONTRACT TO MAINTAIN COVERAGE

Base award description: ARMOR SERVICE FOR NMVHCS

First action · last action
2011-10-27 · 2012-02-29
Transactions
2
First transaction's obligation
$3,979
Base + all options value (sum of deltas)
$6,299
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.

$6,299$0Base award · 2011-10-27 · this action $3,979 · running total $3,979Modification P00001 · 2012-02-29 · this action $2,321 · running total $6,299
  • Base2011-10-27+$3,979= $3,979
  • Mod P000012012-02-29+$2,321= $6,299
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-27+$3,979$3,979ARMOR SERVICE FOR NMVHCS
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-02-29+$2,321$6,299ARMOR SERVICE FOR NMVHCS - ADDING ADDITIONAL SVCS THRU 7/15/12 PENDING NEW CONTRACT TO MAINTAIN COVERAGE

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 R602 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0128CROSSTOWN COURIER SERVICE INC258-NETWORK CONTRACT OFFICE 18$86,855FY2016
VA25816J0330CROSSTOWN COURIER SERVICE INC258-NETWORK CONTRACT OFFICE 18$86,855FY2016
VA25815J1190CROSSTOWN COURIER SERVICE INC258-NETWORK CONTRACT OFFICE 18$88,360FY2015
VA25815J0003CROSSTOWN COURIER SERVICE INC258-NETWORK CONTRACT OFFICE 18$173,709FY2015
VA25814P5200UNITED PARCEL SERVICE, INC.258-NETWORK CONTRACT OFFICE 18$18,070FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C20000_3600_VA258PC0031A_3600 · retrieved 2026-09-26.