Description
OTHER FUNCTIONS - ARMORED CAR SERVICES
Base award description: ARMORED CAR SERVICES
Modification chain · 7 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.
- Base2009-01-28+$6,480= $6,480
- Mod 12009-02-01+$0= $6,480
- Mod 22009-10-26+$0= $6,480
- Mod 32010-10-01+$0= $6,480
- Mod 52012-01-24+$0= $6,480
- Mod P000082012-10-01+$0= $6,480
- Mod P000092013-09-10+$0= $6,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-28 | +$6,480 | $6,480 | ARMORED CAR SERVICES |
| Mod 1· EXERCISE AN OPTION | 2009-02-01 | +$0 | $6,480 | ARMORED CAR SERVICES |
| Mod 2· EXERCISE AN OPTION | 2009-10-26 | +$0 | $6,480 | ARMORED CAR SERVICES |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$0 | $6,480 | ARMORED CAR SERVICES |
| Mod 5· EXERCISE AN OPTION | 2012-01-24 | +$0 | $6,480 | ARMORED CAR SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2012-10-01 | +$0 | $6,480 | OTHER FUNCTIONS - ARMORED CAR SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2013-09-10 | +$0 | $6,480 | OTHER FUNCTIONS - ARMORED CAR SERVICES |
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 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 R799 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2995 | MCHC-CHICAGO HOSPITAL COUNCIL | 550-DANVILLE | $6,950 | FY2015 |
| V550C90182 | UHC SOLUTIONS, LLC | 550-DANVILLE | $126,225 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA251P0506_3600 · retrieved 2026-09-26.