Description
ARMORED CAR SERVCIES FOR NIHCS
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$26,208
Base + all options value (sum of deltas)
$26,208
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
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.
- Base2011-10-01+$26,208= $26,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$26,208 | $26,208 | ARMORED CAR SERVCIES FOR NIHCS |
Related awards · 9
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 LQ3MX54K9NK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024C0143 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $30,658 | FY2024 |
| 36C25023P1460 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $14,040 | FY2023 |
| VA25017C0200 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $39,263 | FY2018 |
| VA25112C0134 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $44,028 | FY2013 |
Other recipients under R602 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F0664 | UNITED PARCEL SERVICE, INC. | 610-MARION | $16,720 | FY2014 |
| VA610C26046 | ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND INC | 610-MARION | $7,000 | FY2012 |
| VA25112P0258 | SAFEWAY TRANSPORTATION | 610-MARION | $2,316 | FY2012 |
| VA251P0818 | CROSSTOWN COURIER SERVICE INC | 610-MARION | $99,452 | FY2010 |
| V610C07094 | NOW COURIER, INC. | 610-MARION | $11,168 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610C26038_3600_-NONE-_-NONE- · retrieved 2026-09-26.