Description
IGF::OT::IGF ARMED COURIER SERVICES
First action · last action
2014-06-09 · 2018-10-23
Transactions
9
First transaction's obligation
$14,346
Base + all options value (sum of deltas)
$242,678
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0662X
NAICS
561612 · SECURITY GUARDS AND PATROL SERVICES
Modification chain · 9 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.
- Base2014-06-09+$14,346= $14,346
- Mod P000012014-08-15+$2,881= $17,227
- Mod P000022014-09-30+$55,819= $73,047
- Mod P000032014-10-06+$0= $73,047
- Mod P000042015-10-01+$57,865= $130,912
- Mod P000052016-10-01+$59,993= $190,906
- Mod P000062017-10-01+$62,207= $253,112
- Mod P000072017-11-03-$6,093= $247,019
- Mod P000082018-10-23-$4,341= $242,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-09 | +$14,346 | $14,346 | IGF::OT::IGF ARMED COURIER SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-15 | +$2,881 | $17,227 | IGF::OT::IGF ARMED COURIER SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-30 | +$55,819 | $73,047 | IGF::OT::IGF ARMED COURIER SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-06 | +$0 | $73,047 | IGF::OT::IGF ARMED COURIER SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-01 | +$57,865 | $130,912 | IGF::OT::IGF ARMED COURIER SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$59,993 | $190,906 | IGF::OT::IGF ARMED COURIER SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2017-10-01 | +$62,207 | $253,112 | IGF::OT::IGF ARMED COURIER SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2017-11-03 | −$6,093 | $247,019 | IGF::OT::IGF ARMED COURIER SERVICES |
| Mod P00008· CLOSE OUT | 2018-10-23 | −$4,341 | $242,678 | IGF::OT::IGF ARMED COURIER 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 V999 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222N0173 | NEW YORK STATE THRUWAY AUTHORITY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $43,850 | FY2022 |
| 36C24221N0008 | NEW YORK STATE THRUWAY AUTHORITY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,017 | FY2021 |
| 36C24220N0067 | NEW YORK STATE THRUWAY AUTHORITY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $49,712 | FY2020 |
| 36C24219D0115 | NEW YORK STATE THRUWAY AUTHORITY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2019 |
| VA24315P4110 | VALLEY COURIER & DELIVERY SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $174 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F3613_3600_GS07F0662X_4732 · retrieved 2026-09-26.