Description
VA663-C90486 | OPEN MARKET | ARMORED CAR SERVICE | BRINKS | 663
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.
- Base2009-05-01+$6,400= $6,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-01 | +$6,400 | $6,400 | VA663-C90486 | OPEN MARKET | ARMORED CAR SERVICE | BRINKS | 663 |
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 GXKMJEJLV7Y3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114C0093 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $71,599 | FY2014 |
| VA25912C0123 | NETWORK CONTRACT OFFICE 19 (36C259) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $15,461 | FY2012 |
| VA25112J0666 | 550-DANVILLE · R799 · SUPPORT- MANAGEMENT: OTHER | $7,300 | FY2012 |
| VA25112J0078 | 550-DANVILLE · R799 · SUPPORT- MANAGEMENT: OTHER | $3,932 | FY2012 |
| VA69D12J0018 | 69D-NETWORK CONTRACT OFFICE 12 · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $6,733 | FY2012 |
| VA69D12D0010 | 69D-NETWORK CONTRACT OFFICE 12 · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $0 | FY2012 |
Other recipients under V127 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA692C11571 | GARDA CL NORTHWEST, INC | 260-NETWORK CONTRACT OFFICE 20 | $10,858 | FY2011 |
| VA653C11633 | GARDA CL NORTHWEST, INC | 260-NETWORK CONTRACT OFFICE 20 | $8,340 | FY2011 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C90486_3600_-NONE-_-NONE- · retrieved 2026-09-26.