Description
IGF::CT::IGF CASHIER-ARMORED CAR SERVICES, LOOMIS FARGO&CO., 558-C40000
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+$3,300= $3,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$3,300 | $3,300 | IGF::CT::IGF CASHIER-ARMORED CAR SERVICES, LOOMIS FARGO&CO., 558-C40000 |
Related awards · 4
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 DXPTY8YC2JK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922C0108 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $17,363 | FY2022 |
Other recipients under R710 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616A0006 | SINCLAIR ADVISORY GROUP L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA558B12011 | GOVERNMENT PRINTING OFC FEDERAL CRED | 246-NETWORK CONTRACTING OFFICE 6 | $24,999 | FY2011 |
| V517C00195 | BRINK'S, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $3,354 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P1400_3600_-NONE-_-NONE- · retrieved 2026-09-26.