Description
CASH VAULT SERVICES
First action · last action
2011-02-22 · 2012-08-21
Transactions
2
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$6,737
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
522190 · OTHER DEPOSITORY CREDIT INTERMEDIATION
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.
- Base2011-02-22+$8,400= $8,400
- Mod P000012012-08-21-$1,663= $6,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-22 | +$8,400 | $8,400 | CASH VAULT SERVICES |
| Mod P00001· CLOSE OUT | 2012-08-21 | −$1,663 | $6,737 | CASH VAULT SERVICES |
Related awards · 3
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 L4N4GF3VQEA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16E0002 | 69D-NETWORK CONTRACT OFFICE 12 · S112 · UTILITIES- ELECTRIC | $1,561,973 | FY2016 |
| VA501C20023 | 258-NETWORK CONTRACT OFFICE 18 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $3,691 | FY2012 |
| VA501C10174 | 258-NETWORK CONTRACT OFFICE 18 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $4,225 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660C13307_3600_-NONE-_-NONE- · retrieved 2026-09-26.