Description
ARMORED CAR SERVICES FOR BANK TRANSACTIONS FOR CASHIERS OFFICE AND CANTEEN EXERCISE OPTION 52.217-8 10/01/2018-03/31/2019
Base award description: IGF::OT::IGF ARMORED CAR SERVICES FOR BANK TRANSACTIONS FOR CASHIERS OFFICE AND CANTEEN
Modification chain · 7 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.
- Base2013-10-01+$12,384= $12,384
- Mod P000012014-10-01+$12,756= $25,140
- Mod P000032015-10-01+$12,756= $37,895
- Mod P000042016-10-01+$13,138= $51,033
- Mod P000052017-09-28+$0= $51,033
- Mod P000062017-10-01+$13,710= $64,744
- Mod P000072018-10-01+$6,855= $71,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$12,384 | $12,384 | IGF::OT::IGF ARMORED CAR SERVICES FOR BANK TRANSACTIONS FOR CASHIERS OFFICE AND CANTEEN |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$12,756 | $25,140 | IGF::OT::IGF ARMORED CAR SERVICES FOR BANK TRANSACTIONS FOR CASHIERS OFFICE AND CANTEEN OPTION YEAR ONE 10/1/2… |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$12,756 | $37,895 | IGF::OT::IGF ARMORED CAR SERVICES FOR BANK TRANSACTIONS FOR CASHIERS OFFICE AND CANTEEN OPTION YEAR TWO 10/1/2… |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$13,138 | $51,033 | IGF::OT::IGF ARMORED CAR SERVICES FOR BANK TRANSACTIONS FOR CASHIERS OFFICE AND CANTEEN OPTION YEAR THREE 10/1… |
| Mod P00005· EXERCISE AN OPTION | 2017-09-28 | +$0 | $51,033 | IGF::OT::IGF ARMORED CAR SERVICES FOR BANK TRANSACTIONS FOR CASHIERS OFFICE AND CANTEEN OPTION YEAR FOUR 10/1/… |
| Mod P00006· FUNDING ONLY ACTION | 2017-10-01 | +$13,710 | $64,744 | ARMORED CAR SERVICES FOR BANK TRANSACTIONS FOR CASHIERS OFFICE AND CANTEEN FUNDING ONLY ACTION OPTION YEAR FOU… |
| Mod P00007· EXERCISE AN OPTION | 2018-10-01 | +$6,855 | $71,599 | ARMORED CAR SERVICES FOR BANK TRANSACTIONS FOR CASHIERS OFFICE AND CANTEEN EXERCISE OPTION 52.217-8 10/01/2018… |
Related awards · 8
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 GXKMJEJLV7Y3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912C0123 | NETWORK CONTRACT OFFICE 19 (36C259) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $15,461 | FY2012 |
| VA25112J0666 | 550-DANVILLE · R799 · SUPPORT- MANAGEMENT: OTHER | $7,300 | FY2012 |
| VA25112J0078 | 550-DANVILLE · R799 · SUPPORT- MANAGEMENT: OTHER | $3,932 | FY2012 |
| VA69D12J0018 | 69D-NETWORK CONTRACT OFFICE 12 · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $6,733 | FY2012 |
| VA69D12D0010 | 69D-NETWORK CONTRACT OFFICE 12 · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $0 | FY2012 |
| VA660C13249 | 660-SALT LAKE CITY · R602 · COURIER AND MESSENGER SERVICES | $4,800 | FY2011 |
Other recipients under V119 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0710 | STATE OF ILLINOIS TOLL HIGHWAY AUTHORITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2024 |
| VA69D12F0375 | UNITED PARCEL SERVICE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $59,971 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.