Description
IGF::OT::IGF ARMORED CAR SERVICE
First action · last action
2013-07-01 · 2014-11-07
Transactions
2
First transaction's obligation
$1,020
Base + all options value (sum of deltas)
$388
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES
Modification chain · 2 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.
- Base2013-07-01+$1,020= $1,020
- Mod P000012014-11-07-$632= $388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-01 | +$1,020 | $1,020 | IGF::OT::IGF ARMORED CAR SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2014-11-07 | −$632 | $388 | IGF::OT::IGF ARMORED CAR SERVICE |
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 ZMTEJM6NXGF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0825 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $41,608 | FY2026 |
| 36C25525P0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,582 | FY2025 |
| 36C25520C0012 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $33,256 | FY2020 |
| VA26117P2407 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $0 | FY2017 |
| VA24415C0126 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $38,688 | FY2015 |
| VA25514P6601 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $38,504 | FY2015 |
Other recipients under V127 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J1904 | DUNBAR ARMORED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,770 | FY2016 |
| VA24115J0876 | DUNBAR ARMORED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $28,599 | FY2015 |
| VA24114J2051 | DUNBAR ARMORED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $11,520 | FY2015 |
| VA24114J0693 | DUNBAR ARMORED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $36,000 | FY2014 |
| VA24114J0324 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1536_3600_-NONE-_-NONE- · retrieved 2026-09-26.