Description
ARMORED CAR SERVICES FOR THE SALEM VAMC.
Base award description: IGF::OT::IGF ARMORED CAR SERVICES FOR THE SALEM VAMC.
Modification chain · 5 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.
- Base2017-01-25+$6,040= $6,040
- Mod P000012018-02-01+$12,584= $18,624
- Mod P000032019-01-31+$13,113= $31,737
- Mod P000042020-02-01+$13,669= $45,406
- Mod P000052021-01-31+$14,252= $59,658
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-25 | +$6,040 | $6,040 | IGF::OT::IGF ARMORED CAR SERVICES FOR THE SALEM VAMC. |
| Mod P00001· EXERCISE AN OPTION | 2018-02-01 | +$12,584 | $18,624 | IGF::OT::IGF ARMORED CAR SERVICES FOR THE SALEM VAMC. |
| Mod P00003· EXERCISE AN OPTION | 2019-01-31 | +$13,113 | $31,737 | IGF::OT::IGF ARMORED CAR SERVICES FOR THE SALEM VAMC. |
| Mod P00004· EXERCISE AN OPTION | 2020-02-01 | +$13,669 | $45,406 | ARMORED CAR SERVICES FOR THE SALEM VAMC. |
| Mod P00005· EXERCISE AN OPTION | 2021-01-31 | +$14,252 | $59,658 | ARMORED CAR SERVICES FOR THE SALEM VAMC. |
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 XT5EFXL2VPP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P1560 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $19,987 | FY2023 |
| 36C24922P0019 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $20,442 | FY2022 |
| 36C26121P0028 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $20,191 | FY2021 |
| 36C25020P1530 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $3,015 | FY2020 |
| 36C25219P0692 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $67,333 | FY2019 |
| VA33114P0001 | VBA FIELD CONTRACTING · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $10,165 | FY2014 |
Other recipients under V127 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P0034 | LOOMIS ARMORED US LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,565 | FY2025 |
| 36C24624P0043 | LOOMIS ARMORED US LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,818 | FY2024 |
| 36C24623P0032 | LOOMIS ARMORED US LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,818 | FY2023 |
| 36C24621P0213 | W SQUARED PROPERTY MANAGEMENT LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,439 | FY2021 |
| 36C24621P0465 | LOOMIS ARMORED US LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,779 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P2309_3600_-NONE-_-NONE- · retrieved 2026-09-26.