Description
IGF::CT::IGF BANKING FEES
First action · last action
2015-09-29 · 2017-12-27
Transactions
3
First transaction's obligation
$1,020
Base + all options value (sum of deltas)
$467
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
525990 · OTHER FINANCIAL VEHICLES
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.
- Base2015-09-29+$1,020= $1,020
- Mod P000012016-05-11-$540= $480
- Mod P000022017-12-27-$13= $467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$1,020 | $1,020 | IGF::CT::IGF BANKING FEES |
| Mod P00001· CHANGE ORDER | 2016-05-11 | −$540 | $480 | IGF::CT::IGF BANKING FEES |
| Mod P00002· CLOSE OUT | 2017-12-27 | −$13 | $467 | IGF::CT::IGF BANKING FEES |
Related awards · 8
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 MRSZV6X7VGL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P1894 | 241-NETWORK CONTRACT OFFICE 01 · R711 · SUPPORT- MANAGEMENT: BANKING | $353 | FY2013 |
| VA24112P0021 | 241-NETWORK CONTRACT OFFICE 01 · R711 · SUPPORT- MANAGEMENT: BANKING | $2,674 | FY2012 |
| VA523C18303 | 241-NETWORK CONTRACT OFFICE 01 · R711 · SUPPORT- MANAGEMENT: BANKING | $2,667 | FY2011 |
Other recipients under R711 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125N1267 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,250 | FY2025 |
| 36C24125N1268 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $65,000 | FY2025 |
| 36C24125N1269 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,250 | FY2025 |
| 36C24125N1270 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $78,000 | FY2025 |
| 36C24125N1272 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P2213_3600_-NONE-_-NONE- · retrieved 2026-09-26.