Description
OPTION TO EXTEND SERVICES
Base award description: IGF::OT::IGF ARMORED CAR SERVICES FOR THE BEDFORD VAMC, BASE YEAR WITH 4 POTENTIAL OPTION YEARS. POP: 07/01/2018 - 06/30/2019.
Modification chain · 8 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.
- Base2018-06-14+$10,006= $10,006
- Mod P000012019-04-25+$10,367= $20,373
- Mod P000022020-01-27-$1,000= $19,373
- Mod P000032020-04-23+$10,367= $29,740
- Mod P000042021-06-23+$2,833= $32,573
- Mod P000062024-04-09-$1,000= $31,573
- Mod P000072024-04-09-$300= $31,273
- Mod P000052024-04-10-$1,000= $30,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-14 | +$10,006 | $10,006 | IGF::OT::IGF ARMORED CAR SERVICES FOR THE BEDFORD VAMC, BASE YEAR WITH 4 POTENTIAL OPTION YEARS. POP: 07/01/20… |
| Mod P00001· EXERCISE AN OPTION | 2019-04-25 | +$10,367 | $20,373 | IGF::OT::IGF ARMORED CAR SERVICES FOR THE BEDFORD VAMC, BASE YEAR WITH 4 POTENTIAL OPTION YEARS. POP: 07/01/20… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-27 | −$1,000 | $19,373 | DECREASE EXCESS FUNDS FROM EXPIRED BASE YEAR |
| Mod P00003· EXERCISE AN OPTION | 2020-04-23 | +$10,367 | $29,740 | EXERCISE OPTION YEAR 2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-23 | +$2,833 | $32,573 | OPTION TO EXTEND SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2024-04-09 | −$1,000 | $31,573 | OPTION TO EXTEND SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2024-04-09 | −$300 | $31,273 | OPTION TO EXTEND SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2024-04-10 | −$1,000 | $30,273 | OPTION TO EXTEND 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 J3RTJPJNDQS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921N0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $21,239 | FY2021 |
| 36C26020N0510 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $4,303 | FY2020 |
| 36C24420N0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $17,361 | FY2020 |
| 36C24920N0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $20,721 | FY2020 |
| 36C26019N0465 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $16,183 | FY2019 |
| 36C24419C0091 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,074 | FY2019 |
Other recipients under V127 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125N1271 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,000 | FY2025 |
| 36C24124N1176 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,680 | FY2024 |
| 36C24124N1172 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,588 | FY2024 |
| 36C24124N1129 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,982 | FY2024 |
| 36C24124N1179 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,800 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1563_3600_-NONE-_-NONE- · retrieved 2026-09-26.