Description
ARMORED CAR SERVICES
Base award description: IGF::OT::IGF ARMORED CAR SERVICES
Modification chain · 9 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.
- Base2014-05-20+$36,654= $36,654
- Mod P000012015-06-01+$36,654= $73,308
- Mod P000022015-09-09-$325= $72,983
- Mod P000032016-06-01+$38,485= $111,468
- Mod P000042017-06-01+$40,413= $151,881
- Mod P000052018-06-01+$42,432= $194,313
- Mod P000062018-08-21-$3,717= $190,597
- Mod P000072018-08-30-$5,865= $184,732
- Mod P000082019-08-16-$4,150= $180,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-20 | +$36,654 | $36,654 | IGF::OT::IGF ARMORED CAR SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-06-01 | +$36,654 | $73,308 | IGF::OT::IGF ARMORED CAR SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2015-09-09 | −$325 | $72,983 | IGF::OT::IGF ARMORED CAR SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2016-06-01 | +$38,485 | $111,468 | IGF::OT::IGF ARMORED CAR SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2017-06-01 | +$40,413 | $151,881 | IGF::OT::IGF ARMORED CAR SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2018-06-01 | +$42,432 | $194,313 | IGF::OT::IGF ARMORED CAR SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-08-21 | −$3,717 | $190,597 | IGF::OT::IGF ARMORED CAR SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-08-30 | −$5,865 | $184,732 | IGF::OT::IGF ARMORED CAR SERVICES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2019-08-16 | −$4,150 | $180,582 | ARMORED 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 WKNHD77NJG69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0331 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $15,231 | FY2026 |
| 36C24226P0322 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $41,600 | FY2026 |
| 36C24226P0036 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $10,060 | FY2026 |
| 36C24125N1271 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $26,000 | FY2025 |
| 36C24125N1270 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING | $78,000 | FY2025 |
| 36C24125N1268 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING | $65,000 | FY2025 |
Other recipients under V127 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0001 | MONTGOMERY ARMORED CAR SERVICE, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,622 | FY2026 |
| 36C24721P0177 | MONTGOMERY ARMORED CAR SERVICE, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $106,799 | FY2021 |
| 36C24720C0175 | LOOMIS ARMORED US, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $229,019 | FY2020 |
| 36C24720P0133 | MONTGOMERY ARMORED CAR SERVICE, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $18,848 | FY2020 |
| 36C24719C0088 | J A F SUPPLY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,989 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0239_3600_-NONE-_-NONE- · retrieved 2026-09-26.