Description
IGF::OT::IGF ARMORED COURIER SERVICES RATIFICATION OF UNAUTHORIZED COMMITMENT
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.
- Base2014-10-01+$7,618= $7,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$7,618 | $7,618 | IGF::OT::IGF ARMORED COURIER SERVICES RATIFICATION OF UNAUTHORIZED COMMITMENT |
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 NKC4BLJGPAQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P3409 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $76,500 | FY2015 |
| VA24315P3013 | 243-NETWORK CONTRACTING OFFICE 03 · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $2,000 | FY2015 |
| VA243P0588 | 243-NETWORK CONTRACTING OFFICE 03 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $53,699 | FY2009 |
Other recipients under V127 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F2944 | JOHNSON SECURITY BUREAU, INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24314P1137 | RAPID ARMORED CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $4,200 | FY2014 |
| VA526C00466 | A1 POPEYE'S LOCKSMITH & CAMERA SURVEILANCE | 243-NETWORK CONTRACTING OFFICE 03 | $8,500 | FY2010 |
| VA243P0587 | PATRIOT COURIER SERVICE INC | 243-NETWORK CONTRACTING OFFICE 03 | $103,450 | FY2009 |
| VA10N3P0013 | DUNBAR ARMORED, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $22,800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216P4167_3600_-NONE-_-NONE- · retrieved 2026-09-26.