Description
IGF::OT::IGF FY14 ARMOUR CAR&EVEN EXCHANGE SERVICES 10-1-13 THRU 9-30-14
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.
- Base2013-10-01+$4,800= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$4,800 | $4,800 | IGF::OT::IGF FY14 ARMOUR CAR&EVEN EXCHANGE SERVICES 10-1-13 THRU 9-30-14 |
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 ESZ9ENLBAPR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0369 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $9,772 | FY2020 |
| VA24617P5246 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $15,400 | FY2017 |
| VA24114C0110 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $95,982 | FY2014 |
| VA24714P2492 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $21,947 | FY2014 |
| VA24612P2208 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S206 · HOUSEKEEPING- GUARD | $17,809 | FY2012 |
| VA659C90131 | 246-NETWORK CONTRACTING OFFICE 6 · V127 · SECURITY VEHICLE SERVICES | $4,250 | FY2009 |
Other recipients under S206 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659C00189 | ATI SYSTEMS INTERNATIONAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,950 | FY2010 |
| V658C00081 | LOOMIS ARMORED US, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,840 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P0321_3600_-NONE-_-NONE- · retrieved 2026-09-26.