Description
ARMOUR CAR SERVICES
First action · last action
2008-10-23 · 2009-11-13
Transactions
2
First transaction's obligation
$6,918
Base + all options value (sum of deltas)
$4,250
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
NAICS
492110 · COURIERS AND EXPRESS DELIVERY 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.
- Base2008-10-23+$6,918= $6,918
- Mod 22009-11-13-$2,668= $4,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-23 | +$6,918 | $6,918 | ARMOUR CAR SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2009-11-13 | −$2,668 | $4,250 | ARMOUR CAR SERVICES |
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 ESZ9ENLBAPR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0369 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $9,772 | FY2020 |
| VA24617P5246 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $15,400 | FY2017 |
| VA24114C0110 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $95,982 | FY2014 |
| VA24714P2492 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $21,947 | FY2014 |
| VA24614P0321 | 246-NETWORK CONTRACTING OFFICE 6 · S206 · HOUSEKEEPING- GUARD | $4,800 | FY2014 |
| VA24612P2208 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S206 · HOUSEKEEPING- GUARD | $17,809 | FY2012 |
Other recipients under V127 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1589 | GARDA CL EAST, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,842 | FY2016 |
| VA24615P0424 | BRINKS INVESTIGATION-RESTORATION SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,600 | FY2015 |
| VA24615P0019 | DUNBAR ARMORED, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,584 | FY2015 |
| VA24613P0740 | USA SECURITY | 246-NETWORK CONTRACTING OFFICE 6 | $1,039 | FY2013 |
| VA24613P0015 | DUNBAR ARMORED, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,241 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659C90131_3600_-NONE-_-NONE- · retrieved 2026-09-26.