Description
BONDED COURIER SERVICES
Base award description: IGF::OT::IGF BONDED COURIER SERVICES
Modification chain · 3 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.
- Base2019-01-15+$29,880= $29,880
- Mod P000012020-02-19+$29,880= $59,760
- Mod P000022021-02-08+$29,880= $89,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-15 | +$29,880 | $29,880 | IGF::OT::IGF BONDED COURIER SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-02-19 | +$29,880 | $59,760 | BONDED COURIER SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2021-02-08 | +$29,880 | $89,640 | BONDED 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 ZBGNLSZYGW36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0351 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S206 · HOUSEKEEPING- GUARD | $172,863 | FY2023 |
| 36C25619P1639 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S206 · HOUSEKEEPING- GUARD | $212,219 | FY2019 |
| 36C25618P0646 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $16,063 | FY2018 |
| VA25617P2516 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S206 · HOUSEKEEPING- GUARD | $16,063 | FY2017 |
| VA25617C0118 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S206 · HOUSEKEEPING- GUARD | $2,303,597 | FY2017 |
| VA25814C0017 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $136,320 | FY2014 |
Other recipients under V127 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0008 | ROCHESTER ARMORED CAR CO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,112 | FY2026 |
| 36C25724P0344 | LOOMIS ARMORED US LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $47,288 | FY2024 |
| 36C25724P0007 | OD CONNECTS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,838 | FY2024 |
| 36C25722P0295 | SOTO ENTERPRISES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $43,032 | FY2022 |
| 36C25721P0007 | ROCHESTER ARMORED CAR CO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,186 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.