Description
PSI ARMORED CAR SEVICES FOR LEAVENWORTH VAMC
First action · last action
2008-05-05 · 2008-05-05
Transactions
1
First transaction's obligation
$8,220
Base + all options value (sum of deltas)
$11,740
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-05+$8,220= $8,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-05 | +$8,220 | $8,220 | PSI ARMORED CAR SEVICES FOR LEAVENWORTH VAMC |
Related awards · 7
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 K2TGXS1W9M99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255P1012 | 255-NETWORK CONTRACT OFFICE 15 · S206 · HOUSEKEEPING- GUARD | $26,755 | FY2009 |
| VA255589N83017 | 255-NETWORK CONTRACT OFFICE 15 · R602 · COURIER AND MESSENGER SERVICES | $0 | FY2008 |
Other recipients under R602 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J1233 | CROSSTOWN COURIER SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 | $7,601 | FY2015 |
| VA25514J3701 | CROSSTOWN COURIER SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 | $16,090 | FY2014 |
| VA25514J3700 | CROSSTOWN COURIER SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 | $70,475 | FY2014 |
| VA25514J4617 | MEDICAL LOGISTIC SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $116,820 | FY2014 |
| VA25514F2432 | STAT COURIER SERVICE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $80,354 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V255P589A61704A_3600 · retrieved 2026-09-26.