Description
ARMOR CAR SERVICES
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$8,402
Base + all options value (sum of deltas)
$160,234
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA258PC0031
NAICS
561613 · ARMORED CAR 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.
- Base2008-10-01+$8,402= $8,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$8,402 | $8,402 | ARMOR CAR SERVICES |
Related awards · 7
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 S2FNPJ2ZJMZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V649C97025 | 649S-PRESCOTT SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $7,920 | FY2009 |
| V501C90003 | 501S-ALBUQUERQUE SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $7,282 | FY2009 |
| V678C90016 | 678S-TUCSON SMALL PURCHASE · S206 · GUARD SERVICES | $6,900 | FY2009 |
| V501C80080 | 501S-ALBUQUERQUE SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $7,070 | FY2008 |
Other recipients under R602 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644C10080 | GARDA CL WEST, INC. | 644-PHOENIX | $8,914 | FY2011 |
| VA644C90156 | QUALITY TRANSPORT SERVICES OF ARIZONA, LLC | 644-PHOENIX | $134,154 | FY2009 |
| V644P3292 | STAT COURIER SERVICE, INC. | 644-PHOENIX | $236,090 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644C90006_3600_VA258PC0031_3600 · retrieved 2026-09-26.