Description
IGF::OT::IGF OPTION 3 (10/1/15 - 9/30/16)OF ARMORED CAR SERVICES FOR PROVIDENCE RI VA MEDICAL CENTER CANTEEN&AGENT CASHIER.
Modification chain · 1 transaction
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.
- Base2015-10-01+$4,770= $4,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$4,770 | $4,770 | IGF::OT::IGF OPTION 3 (10/1/15 - 9/30/16)OF ARMORED CAR SERVICES FOR PROVIDENCE RI VA MEDICAL CENTER CANTEEN&A… |
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 J3RTJPJNDQS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921N0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $21,239 | FY2021 |
| 36C26020N0510 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $4,303 | FY2020 |
| 36C24920N0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $20,721 | FY2020 |
| 36C24420N0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $17,361 | FY2020 |
| 36C26019N0465 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $16,183 | FY2019 |
| 36C24419C0091 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,074 | FY2019 |
Other recipients under V127 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114D0020 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24114J0324 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24113P1536 | BRINK'S, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $388 | FY2013 |
| VA24113P1532 | BRINK'S, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $1,146 | FY2013 |
| VA24113P1017 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 | $1,706 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J1904_3600_VA24112D0130_3600 · retrieved 2026-09-26.