Description
ARMORED COURIER SERVICES
Base award description: IGF::OT::IGF ARMORED COURIER SERVICES.
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.
- Base2019-02-25+$51,500= $51,500
- Mod P000012020-03-09+$51,500= $103,000
- Mod P000032021-03-05+$51,500= $154,500
- Mod P000042022-02-16+$39,000= $193,500
- Mod P000052022-02-18-$3,005= $190,495
- Mod P000062022-07-28-$2,146= $188,350
- Mod P000072022-07-28-$673= $187,676
- Mod P000082023-02-18+$39,000= $226,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-25 | +$51,500 | $51,500 | IGF::OT::IGF ARMORED COURIER SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2020-03-09 | +$51,500 | $103,000 | ARMORED COURIER SERVICES. |
| Mod P00003· EXERCISE AN OPTION | 2021-03-05 | +$51,500 | $154,500 | ARMORED COURIER SERVICES. |
| Mod P00004· EXERCISE AN OPTION | 2022-02-16 | +$39,000 | $193,500 | ARMORED COURIER SERVICES OPTION YEAR 3 |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-02-18 | −$3,005 | $190,495 | ARMORED COURIER SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-28 | −$2,146 | $188,350 | ARMORED COURIER SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-28 | −$673 | $187,676 | ARMORED COURIER SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2023-02-18 | +$39,000 | $226,676 | ARMORED COURIER 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 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 |
| 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_36C24219F0260_3600_GS07F0662X_4732 · retrieved 2026-09-26.