Description
IGF::OT::IGF ARMORED CAR SERVICE RATIFICATION
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$3,650
Base + all options value (sum of deltas)
$3,650
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES
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.
- Base2013-09-30+$3,650= $3,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$3,650 | $3,650 | IGF::OT::IGF ARMORED CAR SERVICE RATIFICATION |
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 WKNHD77NJG69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0331 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $15,231 | FY2026 |
| 36C24226P0322 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $41,600 | FY2026 |
| 36C24226P0036 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $10,060 | FY2026 |
| 36C24125N1271 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $26,000 | FY2025 |
| 36C24125N1270 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING | $78,000 | FY2025 |
| 36C24125N1268 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING | $65,000 | FY2025 |
Other recipients under V112 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0874 | H.N.S. MANAGEMENT COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,500 | FY2016 |
| VA24115P0251 | H.N.S. MANAGEMENT COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,404 | FY2015 |
| VA24114P1749 | FREIGHT QUEENS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,725 | FY2014 |
| VA24113P0874 | MAGELLAN TRANSPORT LOGISTICS INC | 241-NETWORK CONTRACT OFFICE 01 | $6,321 | FY2013 |
| VA518C15387 | CRST LOGISTICS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,139 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0741_3600_-NONE-_-NONE- · retrieved 2026-09-26.