Description
ARMORED CAR MONEY TRANSPORTATION SERVICES
First action · last action
2010-10-08 · 2010-10-08
Transactions
1
First transaction's obligation
$7,800
Base + all options value (sum of deltas)
$7,800
Extent competed
FULL AND OPEN COMPETITION
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.
- Base2010-10-08+$7,800= $7,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-08 | +$7,800 | $7,800 | ARMORED CAR MONEY TRANSPORTATION 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 GKFVE4AH5F35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P0166 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $8,672 | FY2021 |
| 36C26120P0134 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $9,517 | FY2020 |
| 36C26119P0869 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $0 | FY2019 |
| 36C26219C0052 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $44,462 | FY2019 |
| 36C26119P0133 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $7,920 | FY2019 |
| 36C26218N7363 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $1,716 | FY2018 |
Other recipients under R602 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813J0001 | TELMEK, LLC | 678-TUCSON | $0 | FY2012 |
| VA678C20148 | MEDICAL LOGISTIC SOLUTIONS, LLC | 678-TUCSON | $3,499 | FY2012 |
| VA678C10294 | MEDICAL LOGISTIC SOLUTIONS, LLC | 678-TUCSON | $45,451 | FY2011 |
| VA678C00274 | MEDICAL LOGISTIC SOLUTIONS, LLC | 678-TUCSON | $93,834 | FY2010 |
| V678C00279 | FEDERAL EXPRESS CORP | 678-TUCSON | $8,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C10129_3600_VA258PC0031_3600 · retrieved 2026-09-26.