Description
IGF::OT::IGF ARMORED CAR SERVICE
First action · last action
2012-11-02 · 2012-11-02
Transactions
1
First transaction's obligation
$1,039
Base + all options value (sum of deltas)
$1,039
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR 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.
- Base2012-11-02+$1,039= $1,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-02 | +$1,039 | $1,039 | IGF::OT::IGF ARMORED CAR SERVICE |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under V127 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1589 | GARDA CL EAST, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,842 | FY2016 |
| VA24615P0424 | BRINKS INVESTIGATION-RESTORATION SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,600 | FY2015 |
| VA24615P0019 | DUNBAR ARMORED, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,584 | FY2015 |
| VA24613P0015 | DUNBAR ARMORED, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,241 | FY2013 |
| VA24612P0905 | BRINK'S, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $3,810 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P0740_3600_-NONE-_-NONE- · retrieved 2026-09-26.