Description
ARMORED CAR SERVICES EO 14398
Base award description: 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.
- Base2025-10-01+$0= $0
- Mod P000012026-05-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$0 | $0 | ARMORED CAR SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-26 | +$0 | $0 | ARMORED CAR SERVICES EO 14398 |
Related awards · 8
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 MQXJT1YYLHK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0063 | NETWORK CONTRACT OFFICE 19 (36C259) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $11,700 | FY2026 |
| 36C25924P0696 | NETWORK CONTRACT OFFICE 19 (36C259) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $17,213 | FY2024 |
| 36C25919C0007 | NETWORK CONTRACT OFFICE 19 (36C259) · S206 · HOUSEKEEPING- GUARD | $56,550 | FY2019 |
| VA25913C0114 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $31,650 | FY2013 |
| VA25912P0779 | 259-NETWORK CONTRACT OFFICE 19 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $8,208 | FY2012 |
| VA666C10197 | 259-NETWORK CONTRACT OFFICE 19 · V127 · SECURITY VEHICLE SERVICES | $8,208 | FY2011 |
Other recipients under V127 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920C0031 | GARDA CL NORTHWEST, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,247 | FY2020 |
| VA25912C0123 | BRINK'S, INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $15,461 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25926D0005_3600 · retrieved 2026-09-26.