Description
IGF::OT::IGF ARMOR CAR SERVICES
First action · last action
2015-12-28 · 2015-12-28
Transactions
1
First transaction's obligation
$2,842
Base + all options value (sum of deltas)
$2,842
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY 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.
- Base2015-12-28+$2,842= $2,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-28 | +$2,842 | $2,842 | IGF::OT::IGF ARMOR CAR SERVICES |
Related awards · 11
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 G3KLBJZZHDN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P1806 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $3,044 | FY2017 |
| VA24615P8219 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,927 | FY2015 |
| VA24714C0107 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R711 · SUPPORT- MANAGEMENT: BANKING | $56,775 | FY2014 |
| VA24714C0001 | 247-NETWORK CONTRACT OFFICE 7 · R711 · SUPPORT- MANAGEMENT: BANKING | $2,940 | FY2014 |
| VA24713C0320 | 247-NETWORK CONTRACT OFFICE 7 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,808 | FY2013 |
| VA544C15379 | 247-NETWORK CONTRACT OFFICE 7 · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $23,579 | FY2011 |
Other recipients under V127 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24613P0740 | USA SECURITY | 246-NETWORK CONTRACTING OFFICE 6 | $1,039 | FY2013 |
| 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_VA24616P1589_3600_-NONE-_-NONE- · retrieved 2026-09-26.