Description
ARMORED CAR SERVICE
Base award description: OTHER FUNCTION IGF::OT::IGF ARMORED CAR SERVICE
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.
- Base2014-06-01+$9,955= $9,955
- Mod P000012014-07-02+$0= $9,955
- Mod P000022015-05-30+$10,254= $20,209
- Mod P000032016-06-21+$10,561= $30,770
- Mod P000042016-07-12+$130= $30,900
- Mod P000052017-05-31+$10,878= $41,779
- Mod P000062017-07-06+$659= $42,437
- Mod P000072018-04-03+$11,853= $54,290
- Mod P000082018-09-13+$0= $54,290
- Mod P000092019-06-01+$4,676= $58,966
- Mod P000112019-07-03+$296= $59,262
- Mod P000122019-11-22+$129= $59,391
- Mod P000132020-01-16+$882= $60,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-01 | +$9,955 | $9,955 | OTHER FUNCTION IGF::OT::IGF ARMORED CAR SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-02 | +$0 | $9,955 | OTHER FUNCTION IGF::OT::IGF ARMORED CAR SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2015-05-30 | +$10,254 | $20,209 | OTHER FUNCTION IGF::OT::IGF ARMORED CAR SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2016-06-21 | +$10,561 | $30,770 | OTHER FUNCTION IGF::OT::IGF EXERCISE OPTION YEAR 2 FOR ANNUAL ARMORED CAR SERVICE. |
| Mod P00004· FUNDING ONLY ACTION | 2016-07-12 | +$130 | $30,900 | OTHER FUNCTION IGF::OT::IGF INCREASE FUNDING FOR ANNUAL ARMORED CAR SERVICE. |
| Mod P00005· EXERCISE AN OPTION | 2017-05-31 | +$10,878 | $41,779 | OTHER FUNCTION IGF::OT::IGF INCREASE FUNDING FOR ANNUAL ARMORED CAR SERVICE. |
| Mod P00006· FUNDING ONLY ACTION | 2017-07-06 | +$659 | $42,437 | OTHER FUNCTION IGF::OT::IGF INCREASE FUNDING FOR ANNUAL ARMORED CAR SERVICE. |
| Mod P00007· EXERCISE AN OPTION | 2018-04-03 | +$11,853 | $54,290 | OTHER FUNCTION IGF::OT::IGF INCREASE FUNDING FOR ANNUAL ARMORED CAR SERVICE. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2018-09-13 | +$0 | $54,290 | OTHER FUNCTION IGF::OT::IGF UPDATE COR INFORMATION FOR ANNUAL ARMORED CAR SERVICE. |
| Mod P00009· EXERCISE AN OPTION | 2019-06-01 | +$4,676 | $58,966 | OTHER FUNCTION IGF::OT::IGF UPDATE COR INFORMATION FOR ANNUAL ARMORED CAR SERVICE. |
| Mod P00011· FUNDING ONLY ACTION | 2019-07-03 | +$296 | $59,262 | ARMORED CAR SERVICE |
| Mod P00012· FUNDING ONLY ACTION | 2019-11-22 | +$129 | $59,391 | ARMORED CAR SERVICE |
| Mod P00013· FUNDING ONLY ACTION | 2020-01-16 | +$882 | $60,273 | ARMORED CAR SERVICE |
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 L77UNQVSH787)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515P1249 | 255-NETWORK CONTRACT OFFICE 15 · S206 · HOUSEKEEPING- GUARD | $9,128 | FY2015 |
| VA255P1086 | 255-NETWORK CONTRACT OFFICE 15 · S206 · HOUSEKEEPING- GUARD | $47,140 | FY2009 |
| VA255P0765 | 255-NETWORK CONTRACT OFFICE 15 · S206 · HOUSEKEEPING- GUARD | $53,013 | FY2009 |
| VA255P0656 | 255-NETWORK CONTRACT OFFICE 15 · S206 · GUARD SERVICES | $3,135 | FY2008 |
Other recipients under S206 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525P0247 | 5TH MERIDIAN GROUP, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,120 | FY2025 |
| 36C25520P0119 | LOOMIS ARMORED US LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $65,434 | FY2020 |
| VA25514P1457 | GARDA CL SOUTHWEST, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,200 | FY2014 |
| VA25514F1752 | FIRSTLINE TRANSPORTATION SECURITY, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,013,607 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514C0175_3600_-NONE-_-NONE- · retrieved 2026-09-26.