Description
IGF::OT::IGF ARMORED CAR SERVICE
First action · last action
2013-08-12 · 2013-08-12
Transactions
1
First transaction's obligation
$3,150
Base + all options value (sum of deltas)
$3,150
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY 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.
- Base2013-08-12+$3,150= $3,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-12 | +$3,150 | $3,150 | IGF::OT::IGF ARMORED CAR SERVICE |
Related awards · 7
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 RNAGWG2N29N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P1137 | 243-NETWORK CONTRACTING OFFICE 03 · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $4,200 | FY2014 |
| VA24314P0788 | 243-NETWORK CONTRACTING OFFICE 03 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,600 | FY2013 |
Other recipients under R602 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313F0826 | UNITED PARCEL SERVICE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,000 | FY2013 |
| VA24313J0225 | UNITED PARCEL SERVICE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA24312F2357 | UNITED PARCEL SERVICE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $150,000 | FY2012 |
| VA24312P2362 | JOHNSON SECURITY BUREAU, INC | 243-NETWORK CONTRACTING OFFICE 03 | $2,931 | FY2012 |
| VA24312P1016 | PRIORITY EXPRESS COURIER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,333 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P2336_3600_-NONE-_-NONE- · retrieved 2026-09-26.