Award recordCONTRACT

SECURITY INCORPORATED

PIID VA25112C0134· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2013· $44,028 net obligations· UEI LQ3MX54K9NK3· IN

Description

IGF::OT::IGF - ARMORED CAR SERVICE FOR NIHCS, DECREASING FUNDS TO CLOSE OUT ORDERS AND CONTRACT.

Base award description: IGF::OT::IGF OTHER FUNCTIONS - ARMORED CAR SERVICE FOR NIHCS

First action · last action
2012-10-03 · 2018-03-27
Transactions
10
First transaction's obligation
$20,128
Base + all options value (sum of deltas)
$44,028
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES

Modification chain · 10 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.

$45,373$0Base award · 2012-10-03 · this action $20,128 · running total $20,128Modification P00001 · 2013-10-01 · this action $25,000 · running total $45,128Modification P00002 · 2014-03-06 · this action -$14,562 · running total $30,566Modification P00003 · 2014-10-08 · this action $5,570 · running total $36,136Modification P00004 · 2015-01-28 · this action -$4,510 · running total $31,626Modification P00006 · 2015-08-31 · this action $756 · running total $32,382Modification P00005 · 2015-10-01 · this action $6,000 · running total $38,382Modification P00007 · 2016-10-01 · this action $6,991 · running total $45,373Modification P00008 · 2017-02-27 · this action $0 · running total $45,373Modification P00009 · 2018-03-27 · this action -$1,345 · running total $44,028
  • Base2012-10-03+$20,128= $20,128
  • Mod P000012013-10-01+$25,000= $45,128
  • Mod P000022014-03-06-$14,562= $30,566
  • Mod P000032014-10-08+$5,570= $36,136
  • Mod P000042015-01-28-$4,510= $31,626
  • Mod P000062015-08-31+$756= $32,382
  • Mod P000052015-10-01+$6,000= $38,382
  • Mod P000072016-10-01+$6,991= $45,373
  • Mod P000082017-02-27+$0= $45,373
  • Mod P000092018-03-27-$1,345= $44,028
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-03+$20,128$20,128IGF::OT::IGF OTHER FUNCTIONS - ARMORED CAR SERVICE FOR NIHCS
Mod P00001· EXERCISE AN OPTION2013-10-01+$25,000$45,128OTHER FUNCTIONS - ARMORED CAR SERVICE FOR NIHCS IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-06−$14,562$30,566IGF::OT::IGF - ARMORED CAR SERVICE FOR NIHCS
Mod P00003· EXERCISE AN OPTION2014-10-08+$5,570$36,136IGF::OT::IGF - ARMORED CAR SERVICE FOR NIHCS, OPTION YEAR 2
Mod P00004· CLOSE OUT2015-01-28−$4,510$31,626IGF::OT::IGF - ARMORED CAR SERVICE FOR NIHCS, DECREASING FUNDS TO CLOSE OUT PO
Mod P00006· FUNDING ONLY ACTION2015-08-31+$756$32,382IGF::OT::IGF - ARMORED CAR SERVICE FOR NIHCS, ADDING FUNDING FOR AS-NEEDED RUNS.
Mod P00005· EXERCISE AN OPTION2015-10-01+$6,000$38,382IGF::OT::IGF - ARMORED CAR SERVICE FOR NIHCS, OPTION YEAR 2
Mod P00007· EXERCISE AN OPTION2016-10-01+$6,991$45,373IGF::OT::IGF - ARMORED CAR SERVICE FOR NIHCS, OPTION YEAR
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-27+$0$45,373IGF::OT::IGF - ARMORED CAR SERVICE FOR NIHCS, CHANGE LOCATION OF FTW AGENT CASHIER BANK
Mod P00009· FUNDING ONLY ACTION2018-03-27−$1,345$44,028IGF::OT::IGF - ARMORED CAR SERVICE FOR NIHCS, DECREASING FUNDS TO CLOSE OUT ORDERS AND CONTRACT.

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)

AwardOffice · PSC / listingNet obligationsFY
36C25024C0143250-NETWORK CONTRACT OFFICE 10 (36C250) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$30,658FY2024
36C25023P1460250-NETWORK CONTRACT OFFICE 10 (36C250) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$14,040FY2023
VA25017C0200250-NETWORK CONTRACT OFFICE 10 (36C250) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$39,263FY2018
VA610C26038610-MARION · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$26,208FY2012

Other recipients under R602 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0916ALL AMERICAN EXPRESS SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$294,605FY2026
36C25026P0512ALL AMERICAN EXPRESS SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$101,485FY2026
36C25026F0326UNITED PARCEL SERVICE CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$340,000FY2026
36C25026F0319UNITED PARCEL SERVICE CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$200,000FY2026
36C25026F0332UNITED PARCEL SERVICE CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$50,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.