01 / Contract Profile
36C26119P1274 Federal Contract Award
Agency code 3600
ARMORED CAR SERVICES FOR THE VA SAN FRANCISCO HEALTH CARE SYSTEM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C26119P1274 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$7.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $19.1K | 1 | — |
| FY 2025 | -$7.0K | 1 | −136.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 261-NETWORK CONTRACT OFFICE 21 (36C261) |
05 / Contractor
Who holds this federal contract?
J A F SUPPLY, INC.
UEI MNNMP77QQVK9 · CAGE 6HXE4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561613 | ARMORED CAR SERVICES | $12.1K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V127 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $12.1K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN FRANCISCO, SAN FRANCISCO, CALIFORNIA, UNITED STATES
ZIP 941211563
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 5, 2025 | P00002 | -$7.0K | 261-NETWORK CONTRACT OFFICE 21 (36C261)Office code 36C261 | 561613 | V127 |
| Jul 23, 2019 | Base action | $19.1K | 261-NETWORK CONTRACT OFFICE 21 (36C261)Office code 36C261 | 561613 | V127 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.