Description
ARMORED CAR SERVICES FOR CANTEEN - PHILADELPHIA VAMC
Base award description: IGF::OT::IGF ARMORED CAR SERVICES FOR CANTEEN - PHILADELPHIA VAMC
Modification chain · 7 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.
- Base2016-12-22+$4,176= $4,176
- Mod P000012017-11-14+$1,750= $5,926
- Mod P000022017-11-29+$4,260= $10,186
- Mod P000052018-11-08+$4,345= $14,530
- Mod P000062020-11-30-$715= $13,815
- Mod P000072020-11-30-$67= $13,748
- Mod P000082020-11-30-$2,378= $11,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-22 | +$4,176 | $4,176 | IGF::OT::IGF ARMORED CAR SERVICES FOR CANTEEN - PHILADELPHIA VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-11-14 | +$1,750 | $5,926 | IGF::OT::IGF ARMORED CAR SERVICES FOR CANTEEN - PHILADELPHIA VAMC |
| Mod P00002· EXERCISE AN OPTION | 2017-11-29 | +$4,260 | $10,186 | IGF::OT::IGF ARMORED CAR SERVICES FOR CANTEEN - PHILADELPHIA VAMC |
| Mod P00005· EXERCISE AN OPTION | 2018-11-08 | +$4,345 | $14,530 | IGF::OT::IGF ARMORED CAR SERVICES FOR CANTEEN - PHILADELPHIA VAMC |
| Mod P00006· FUNDING ONLY ACTION | 2020-11-30 | −$715 | $13,815 | ARMORED CAR SERVICES FOR CANTEEN - PHILADELPHIA VAMC |
| Mod P00007· FUNDING ONLY ACTION | 2020-11-30 | −$67 | $13,748 | ARMORED CAR SERVICES FOR CANTEEN - PHILADELPHIA VAMC |
| Mod P00008· FUNDING ONLY ACTION | 2020-11-30 | −$2,378 | $11,370 | ARMORED CAR SERVICES FOR CANTEEN - PHILADELPHIA VAMC |
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 J3RTJPJNDQS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921N0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $21,239 | FY2021 |
| 36C26020N0510 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $4,303 | FY2020 |
| 36C24920N0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $20,721 | FY2020 |
| 36C24420N0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $17,361 | FY2020 |
| 36C26019N0465 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $16,183 | FY2019 |
| 36C24419C0091 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,074 | FY2019 |
Other recipients under V127 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416C0164 | LOOMIS ARMORED US LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $48,740 | FY2016 |
| VA24415C0126 | BRINK'S, INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $38,688 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.