Description
ARMORED COURIER SERVICE FOR THE BRONX VAMC.
Base award description: IGF::OT::IGF ARMORED COURIER SERVICE FOR THE BRONX VAMC.
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.
- Base2019-05-31+$90,000= $90,000
- Mod P000012020-05-28+$93,600= $183,600
- Mod P000022021-05-19+$97,344= $280,944
- Mod P000032022-06-01+$101,238= $382,182
- Mod P000042022-10-11-$4,056= $378,126
- Mod P000052023-04-27+$105,287= $483,413
- Mod P000062023-05-05-$23,400= $460,013
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-31 | +$90,000 | $90,000 | IGF::OT::IGF ARMORED COURIER SERVICE FOR THE BRONX VAMC. |
| Mod P00001· EXERCISE AN OPTION | 2020-05-28 | +$93,600 | $183,600 | ARMORED COURIER SERVICE FOR THE BRONX VAMC. |
| Mod P00002· EXERCISE AN OPTION | 2021-05-19 | +$97,344 | $280,944 | ARMORED COURIER SERVICE FOR THE BRONX VAMC. |
| Mod P00003· EXERCISE AN OPTION | 2022-06-01 | +$101,238 | $382,182 | ARMORED COURIER SERVICE FOR THE BRONX VAMC. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-10-11 | −$4,056 | $378,126 | ARMORED COURIER SERVICE FOR THE BRONX VAMC. |
| Mod P00005· EXERCISE AN OPTION | 2023-04-27 | +$105,287 | $483,413 | ARMORED COURIER SERVICE FOR THE BRONX VAMC. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-05-05 | −$23,400 | $460,013 | ARMORED COURIER SERVICE FOR THE BRONX VAMC. |
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 |
| 36C24219F0260 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $226,676 | FY2019 |
| 36C24218C0084 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $105,569 | FY2018 |
| 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_36C24219C0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.