Description
ARMORED CAR SERVICE THE THE VA BILOXI AND PENSACOLA.
First action · last action
2009-10-07 · 2010-11-24
Transactions
7
First transaction's obligation
$3,082
Base + all options value (sum of deltas)
$9,600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 7 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.
- Base2009-10-07+$3,082= $3,082
- Mod 12010-01-22+$506= $3,588
- Mod 22010-01-22+$4,850= $8,438
- Mod 32010-04-06-$1,487= $6,951
- Mod 42010-04-20+$487= $7,438
- Mod 52010-06-01+$2,253= $9,691
- Mod 62010-11-24-$91= $9,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-07 | +$3,082 | $3,082 | ARMORED CAR SERVICE THE THE VA BILOXI AND PENSACOLA. |
| Mod 1· FUNDING ONLY ACTION | 2010-01-22 | +$506 | $3,588 | ARMORED CAR SERVICE THE THE VA BILOXI AND PENSACOLA. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-22 | +$4,850 | $8,438 | ARMORED CAR SERVICE THE THE VA BILOXI AND PENSACOLA. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-06 | −$1,487 | $6,951 | ARMORED CAR SERVICE THE THE VA BILOXI AND PENSACOLA. |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-20 | +$487 | $7,438 | ARMORED CAR SERVICE THE THE VA BILOXI AND PENSACOLA. |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-01 | +$2,253 | $9,691 | ARMORED CAR SERVICE THE THE VA BILOXI AND PENSACOLA. |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-24 | −$91 | $9,600 | ARMORED CAR SERVICE THE THE VA BILOXI AND PENSACOLA. |
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 WKNHD77NJG69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0331 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $15,231 | FY2026 |
| 36C24226P0322 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $41,600 | FY2026 |
| 36C24226P0036 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $10,060 | FY2026 |
| 36C24125N1271 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $26,000 | FY2025 |
| 36C24125N1270 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING | $78,000 | FY2025 |
| 36C24125N1268 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING | $65,000 | FY2025 |
Other recipients under R703 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C10315 | ONE SOURCE CREDIT REPORTING, L.L.C. | 520-BILOXI | $24 | FY2011 |
| VA520C10199 | MEDICAL AUDIT CONSULTANTS, LLC | 520-BILOXI | $36,000 | FY2011 |
| VA520C00293 | ONE SOURCE CREDIT REPORTING, L.L.C. | 520-BILOXI | $449 | FY2010 |
| VA520C00166 | MEDICAL AUDIT CONSULTANTS, LLC | 520-BILOXI | $36,000 | FY2010 |
| VA520C90163 | HEALTH MANAGEMENT SYSTEMS, INC. | 520-BILOXI | $32,244 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C00043_3600_-NONE-_-NONE- · retrieved 2026-09-26.