Description
IGF ARMORED CAR SERVICES OPTION 3
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.
- Base2015-10-01+$11,150= $11,150
- Mod P000012016-09-24+$0= $11,150
- Mod P000022016-10-01+$11,354= $22,505
- Mod P000032017-10-01+$11,558= $34,063
- Mod P000042018-07-24+$0= $34,063
- Mod P000052018-10-01+$11,762= $45,826
- Mod P000072019-10-01+$11,966= $57,792
- Mod P000092020-10-01+$3,275= $61,068
- Mod P000102021-01-15-$3,122= $57,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$11,150 | $11,150 | IGF::OT::IGF ARMORED CAR SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-09-24 | +$0 | $11,150 | IGF::OT::IGF ARMORED CAR SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$11,354 | $22,505 | IGF::OT::IGF ARMORED CAR SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$11,558 | $34,063 | IGF::OT::IGF ARMORED CAR SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2018-07-24 | +$0 | $34,063 | IGF::OT::IGF ARMORED CAR SERVICES OPTION 3 |
| Mod P00005· FUNDING ONLY ACTION | 2018-10-01 | +$11,762 | $45,826 | IGF::OT::IGF ARMORED CAR SERVICES OPTION 3 |
| Mod P00007· EXERCISE AN OPTION | 2019-10-01 | +$11,966 | $57,792 | IGF ARMORED CAR SERVICES OPTION 3 |
| Mod P00009· EXERCISE AN OPTION | 2020-10-01 | +$3,275 | $61,068 | IGF ARMORED CAR SERVICES OPTION 3 |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2021-01-15 | −$3,122 | $57,945 | IGF ARMORED CAR SERVICES OPTION 3 |
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 |
| VA24916C0087 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S206 · HOUSEKEEPING- GUARD | $51,629 | 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_VA24916C10219_3600_-NONE-_-NONE- · retrieved 2026-09-26.