Description
EXTENSION FUNDING
Base award description: IGF::OT::IGF - ARMORED CAR SERVICES FOR NIHCS, BASE YEAR
Modification chain · 13 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.
- Base2017-10-01+$6,264= $6,264
- Mod P000012018-10-01+$6,640= $12,903
- Mod P000032019-09-20+$0= $12,903
- Mod P000042019-09-20+$0= $12,903
- Mod P000052019-10-03+$6,640= $19,543
- Mod P000062020-02-11+$398= $19,941
- Mod P000072020-08-14+$0= $19,941
- Mod P000082020-10-01+$7,460= $27,402
- Mod P000092021-09-07+$0= $27,402
- Mod P000102021-10-01+$7,908= $35,310
- Mod P000112021-12-01+$0= $35,310
- Mod P000122022-09-27+$0= $35,310
- Mod P000132022-10-01+$3,954= $39,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$6,264 | $6,264 | IGF::OT::IGF - ARMORED CAR SERVICES FOR NIHCS, BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$6,640 | $12,903 | ARMORED CAR SERVICES FOR NIHCS, OPTION YEAR 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-09-20 | +$0 | $12,903 | ARMORED CAR SERVICES FOR NIHCS, ADD CLAUSE 52.232-18 |
| Mod P00004· EXERCISE AN OPTION | 2019-09-20 | +$0 | $12,903 | ARMORED CAR SERVICES FOR NIHCS, OPTION YEAR 1 |
| Mod P00005· EXERCISE AN OPTION | 2019-10-03 | +$6,640 | $19,543 | ARMORED CAR SERVICES FOR NIHCS, OPTION YEAR 2 |
| Mod P00006· CHANGE ORDER | 2020-02-11 | +$398 | $19,941 | ARMORED CAR SERVICES FOR NIHCS, OPTION YEAR 2 |
| Mod P00007· EXERCISE AN OPTION | 2020-08-14 | +$0 | $19,941 | ARMORED CAR SERVICES FOR NIHCS, OPTION YEAR 3 |
| Mod P00008· FUNDING ONLY ACTION | 2020-10-01 | +$7,460 | $27,402 | ARMORED CAR SERVICES FOR NIHCS, OPTION YEAR 3 |
| Mod P00009· EXERCISE AN OPTION | 2021-09-07 | +$0 | $27,402 | ARMORED CAR SERVICES FOR NIHCS, OPTION YEAR 4 |
| Mod P00010· FUNDING ONLY ACTION | 2021-10-01 | +$7,908 | $35,310 | ARMORED CAR SERVICES FOR NIHCS, OPTION YEAR 3 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-01 | +$0 | $35,310 | EO14042 COVID MANDATE UPDATING SOW/PWS AND ADD FAR 52.223-99 |
| Mod P00012· EXERCISE AN OPTION | 2022-09-27 | +$0 | $35,310 | EXTENSION OF 6-MONTHS |
| Mod P00013· FUNDING ONLY ACTION | 2022-10-01 | +$3,954 | $39,263 | EXTENSION FUNDING |
Related awards · 9
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 LQ3MX54K9NK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024C0143 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $30,658 | FY2024 |
| 36C25023P1460 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $14,040 | FY2023 |
| VA25112C0134 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $44,028 | FY2013 |
| VA610C26038 | 610-MARION · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $26,208 | FY2012 |
Other recipients under V127 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0853 | SECTRAN SECURITY INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,722 | FY2026 |
| 36C25026P0023 | BMT CONSULTING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,320 | FY2026 |
| 36C25020P1530 | BRINK'S, INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,015 | FY2020 |
| 36C25020C0111 | TOTAL ARMORED CAR SERVICE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $61,602 | FY2020 |
| VA25115C0096 | FEDERAL ARMORED TRUCK INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $33,482 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0200_3600_-NONE-_-NONE- · retrieved 2026-09-26.