Description
IGF::OT::IGF ARMORED CAR SERVICES
First action · last action
2014-04-24 · 2014-05-13
Transactions
2
First transaction's obligation
$21,707
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0662X
NAICS
561612 · SECURITY GUARDS AND PATROL SERVICES
Modification chain · 2 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.
- Base2014-04-24+$21,707= $21,707
- Mod P000012014-05-13-$21,707= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-24 | +$21,707 | $21,707 | IGF::OT::IGF ARMORED CAR SERVICES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-05-13 | −$21,707 | $0 | IGF::OT::IGF ARMORED CAR SERVICES |
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 LPHZMBAT3NC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0909 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $70,434 | FY2026 |
| 36C24224P1253 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $324,549 | FY2024 |
| 36C24223P1088 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $33,526 | FY2023 |
| 36C24219C0140 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $460,013 | FY2019 |
| 36C24219F0260 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $226,676 | FY2019 |
| 36C24218C0084 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $105,569 | FY2018 |
Other recipients under V127 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3013 | ARMORED SERVICES INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $2,000 | FY2015 |
| VA24216P4167 | ARMORED SERVICES INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $7,618 | FY2015 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F2944_3600_GS07F0662X_4732 · retrieved 2026-09-26.