Description
ARMORED CAR SERVICE FOR MONTROSE CAMPUS OPTION YEAR 4
Base award description: IGF::OT::IGF ARMORED CAR SERVICE FOR MONTROSE CAMPUS.
First action · last action
2018-04-18 · 2023-09-07
Transactions
10
First transaction's obligation
$21,220
Base + all options value (sum of deltas)
$105,569
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES
Modification chain · 10 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.
- Base2018-04-18+$21,220= $21,220
- Mod P000012019-02-25+$21,220= $42,440
- Mod P000022020-03-09+$21,220= $63,660
- Mod P000032020-05-07-$0= $63,660
- Mod P000042021-02-25+$21,220= $84,880
- Mod P000052021-11-22-$3,183= $81,697
- Mod P000062022-02-16+$21,220= $102,917
- Mod P000072022-07-26-$884= $102,033
- Mod P000082023-03-15+$3,537= $105,569
- Mod P000092023-09-07-$0= $105,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-18 | +$21,220 | $21,220 | IGF::OT::IGF ARMORED CAR SERVICE FOR MONTROSE CAMPUS. |
| Mod P00001· EXERCISE AN OPTION | 2019-02-25 | +$21,220 | $42,440 | IGF::OT::IGF ARMORED CAR SERVICE FOR MONTROSE CAMPUS. |
| Mod P00002· EXERCISE AN OPTION | 2020-03-09 | +$21,220 | $63,660 | ARMORED CAR SERVICE FOR MONTROSE CAMPUS. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-05-07 | −$0 | $63,660 | ARMORED CAR SERVICE FOR MONTROSE CAMPUS. |
| Mod P00004· EXERCISE AN OPTION | 2021-02-25 | +$21,220 | $84,880 | ARMORED CAR SERVICE FOR MONTROSE CAMPUS. |
| Mod P00005· FUNDING ONLY ACTION | 2021-11-22 | −$3,183 | $81,697 | ARMORED CAR SERVICE FOR MONTROSE CAMPUS DECREASE ADJUSTMENTS FOR END OF FISCAL YEAR ADJUSTMENT TO INVOICING. |
| Mod P00006· EXERCISE AN OPTION | 2022-02-16 | +$21,220 | $102,917 | ARMORED CAR SERVICE FOR MONTROSE CAMPUS OPTION YEAR 4 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-26 | −$884 | $102,033 | ARMORED CAR SERVICE FOR MONTROSE CAMPUS OPTION YEAR 4 |
| Mod P00008· EXERCISE AN OPTION | 2023-03-15 | +$3,537 | $105,569 | ARMORED CAR SERVICE FOR MONTROSE CAMPUS OPTION YEAR 4 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-07 | −$0 | $105,569 | ARMORED CAR SERVICE FOR MONTROSE CAMPUS OPTION YEAR 4 |
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 LPHZMBAT3NC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0909 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $70,434 | FY2026 |
| 36C24224P1253 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $324,549 | FY2024 |
| 36C24223P1088 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $33,526 | FY2023 |
| 36C24219C0140 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $460,013 | FY2019 |
| 36C24219F0260 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $226,676 | FY2019 |
| VA24217C0166 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $51,750 | FY2018 |
Other recipients under V127 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0825 | BRINK'S, INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $41,608 | FY2026 |
| 36C24226P0322 | LOOMIS ARMORED US LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $41,600 | FY2026 |
| 36C24226P0036 | LOOMIS ARMORED US LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,060 | FY2026 |
| 36C24221C0002 | LOOMIS ARMORED US LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $110,445 | FY2021 |
| 36C24220P0156 | J A F SUPPLY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $21,356 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.