Description
OPTION YEAR 4 ARMORED CAR SERVICES
Base award description: IGF::OT::IGF
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.
- Base2017-01-04+$10,796= $10,796
- Mod P000012017-12-20+$11,335= $22,131
- Mod P000022018-12-26+$11,903= $34,034
- Mod P000032019-01-10+$0= $34,035
- Mod P000042020-01-01+$12,498= $46,533
- Mod P000052020-12-18+$13,125= $59,658
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-04 | +$10,796 | $10,796 | IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-12-20 | +$11,335 | $22,131 | IGF::OT::IGF OPTION 1 |
| Mod P00002· EXERCISE AN OPTION | 2018-12-26 | +$11,903 | $34,034 | IGF::OT::IGF OPTION 1 OPTION 2 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-01-10 | +$0 | $34,035 | IGF::OT::IGF OPTION 1 OPTION 2 INCREASE PO ON OPTION 1 |
| Mod P00004· EXERCISE AN OPTION | 2020-01-01 | +$12,498 | $46,533 | OPTION YEAR 3 |
| Mod P00005· EXERCISE AN OPTION | 2020-12-18 | +$13,125 | $59,658 | OPTION YEAR 4 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 V999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0270 | GOVTRANZ NATIONAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,769,400 | FY2026 |
| 36C24926D0018 | GOVTRANZ NATIONAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24926P0024 | COMMUNITY PASTOR CARE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $452,446 | FY2026 |
| 36C24925N0118 | COMMUNITY PASTOR CARE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,477,663 | FY2025 |
| 36C24924P0374 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $42,332 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.