Description
DELIVERY SERVCIES FRO NIHCS CANTEEN
Base award description: 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.
- Base2010-04-15+$8,205= $8,205
- Mod 12011-08-16-$2,739= $5,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-15 | +$8,205 | $8,205 | ARMORED CAR SERVICES |
| Mod 1· CHANGE ORDER | 2011-08-16 | −$2,739 | $5,466 | DELIVERY SERVCIES FRO NIHCS CANTEEN |
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 J4YZQ4B7ACC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012P0187 | 541-BRECKSVILLE · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $5,349 | FY2012 |
| VA538XC1249 | 538-CHILLICOTHE · V127 · SECURITY VEHICLE SERVICES | $4,224 | FY2011 |
| V610C16024 | 610-MARION · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $17,183 | FY2011 |
| V610C06309 | 610S-MARION SMALL PURCHASE · R711 · BANKING SERVICES | $5,040 | FY2010 |
| VA610C07103 | 610-MARION · R711 · BANKING SERVICES | $5,000 | FY2010 |
| VA251P0525 | 583-INDIANAPOLIS · R711 · SUPPORT- MANAGEMENT: BANKING | $25,740 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610C06309_3600_-NONE-_-NONE- · retrieved 2026-09-26.