Description
ARMORED CAR SERVICES. OPTION YEAR 4
Base award description: IGF::OT::IGF:: ARMORED CAR SERVICES
Modification chain · 6 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.
- Base2016-03-01+$10,542= $10,542
- Mod P000012017-02-28+$10,542= $21,084
- Mod P000022018-02-26+$10,542= $31,626
- Mod P000042019-01-02+$10,542= $42,168
- Mod P000052020-02-18+$10,542= $52,710
- Mod P000062021-09-22-$1,081= $51,629
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-01 | +$10,542 | $10,542 | IGF::OT::IGF:: ARMORED CAR SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-02-28 | +$10,542 | $21,084 | IGF::OT::IGF:: ARMORED CAR SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2018-02-26 | +$10,542 | $31,626 | IGF::OT::IGF:: ARMORED CAR SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2019-01-02 | +$10,542 | $42,168 | IGF::OT::IGF:: ARMORED CAR SERVICES. OPTION YEAR 3 |
| Mod P00005· EXERCISE AN OPTION | 2020-02-18 | +$10,542 | $52,710 | ARMORED CAR SERVICES. OPTION YEAR 4 |
| Mod P00006· CLOSE OUT | 2021-09-22 | −$1,081 | $51,629 | ARMORED CAR SERVICES. OPTION YEAR 4 |
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 E7HXFBHJESN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516C0149 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2016 |
| VA24916C10219 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S206 · HOUSEKEEPING- GUARD | $57,945 | FY2016 |
| VA24414P0651 | 642-PHILADELPHIA · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $0 | FY2014 |
| VA25114C0018 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $36,624 | FY2014 |
| VA24913P1522 | 621-MOUNTAIN HOME · S206 · HOUSEKEEPING- GUARD | $4,620 | FY2013 |
| VA249P1062 | 603-LOUISVILLE (00603) · S206 · HOUSEKEEPING- GUARD | $51,874 | FY2011 |
Other recipients under S206 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0564 | STRATEGIC SECURITY CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $196,590 | FY2025 |
| 36C24925F0101 | SAFEGUARD SECURITY SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2025 |
| 36C24923F0427 | COGAR GROUP, LTD., THE | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $265,787 | FY2023 |
| 36C24923P0035 | W SQUARED PROPERTY MANAGEMENT LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2023 |
| 36C24922F0160 | EXCELSIOR DEFENSE, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,358,783 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.