Description
IGF::OT::IGF MODIFICATION TO CLOSE OUT THE CONTRACT FOR THE ARMORED CAR SERVICES.
Base award description: IGF::OT::IGF ARMORED CAR SERVICES
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.
- Base2013-10-09+$7,871= $7,871
- Mod P000012014-04-14-$1,981= $5,889
- Mod P000022014-11-10-$660= $5,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-09 | +$7,871 | $7,871 | IGF::OT::IGF ARMORED CAR SERVICES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-04-14 | −$1,981 | $5,889 | IGF::OT::IGF MODIFICATION TO PARTIALLY TERMINATE QUANTITIES OF LINE ITEM 1 AND LINE ITEM 2 FOR THE CONVENIENC… |
| Mod P00002· CLOSE OUT | 2014-11-10 | −$660 | $5,229 | IGF::OT::IGF MODIFICATION TO CLOSE OUT THE CONTRACT FOR THE ARMORED CAR SERVICES. |
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 WKNHD77NJG69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0331 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $15,231 | FY2026 |
| 36C24226P0322 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $41,600 | FY2026 |
| 36C24226P0036 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $10,060 | FY2026 |
| 36C24125N1271 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $26,000 | FY2025 |
| 36C24125N1270 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING | $78,000 | FY2025 |
| 36C24125N1268 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING | $65,000 | FY2025 |
Other recipients under V127 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V244P00062 | LOOMIS ARMORED US, INC. | 540-CLARKSBURG | $6,022 | FY2008 |
| VA540C83069 | LOOMIS ARMORED US, INC. | 540-CLARKSBURG | $6,022 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0578_3600_-NONE-_-NONE- · retrieved 2026-09-26.