Description
ARMORED CAR SERVICES FOR THE ROSEBURG FACILITY.
First action · last action
2011-02-09 · 2011-03-28
Transactions
2
First transaction's obligation
$4,170
Base + all options value (sum of deltas)
$8,340
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-02-09+$4,170= $4,170
- Mod 12011-03-28+$4,170= $8,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-09 | +$4,170 | $4,170 | ARMORED CAR SERVICES FOR THE ROSEBURG FACILITY. |
| Mod 1· EXERCISE AN OPTION | 2011-03-28 | +$4,170 | $8,340 | ARMORED CAR SERVICES FOR THE ROSEBURG FACILITY. |
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 EJ3NKAVK7HN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920C0031 | NETWORK CONTRACT OFFICE 19 (36C259) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $5,247 | FY2020 |
| 36C26019P0533 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R711 · SUPPORT- MANAGEMENT: BANKING | $9,258 | FY2019 |
| 36C26018A0042 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2018 |
| VA26018J2521 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $3,533 | FY2018 |
| VA26017J1573 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,514 | FY2017 |
| VA26017J1581 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,280 | FY2017 |
Other recipients under V127 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA648C01975 | OREGON ARMORED SERVICE, INC | 260-NETWORK CONTRACT OFFICE 20 | $15,240 | FY2010 |
| VA648C01864 | OREGON ARMORED SERVICE, INC | 260-NETWORK CONTRACT OFFICE 20 | $3,138 | FY2010 |
| VA531C09138 | IDAHO ARMORED SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $1,470 | FY2010 |
| VA663C90486 | BRINK'S, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $6,400 | FY2009 |
| VA260P0540 | CALIFORNIA SECURITY SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $313,436 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C11633_3600_-NONE-_-NONE- · retrieved 2026-09-26.