Description
IGF::OT::IGF ARMORED CARRIER SERVICE
First action · last action
2016-06-29 · 2016-12-02
Transactions
2
First transaction's obligation
$7,020
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES
Modification chain · 2 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.
- Base2016-06-29+$7,020= $7,020
- Mod P000012016-12-02-$7,020= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-29 | +$7,020 | $7,020 | IGF::OT::IGF ARMORED CARRIER SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-12-02 | −$7,020 | $0 | IGF::OT::IGF ARMORED CARRIER SERVICE |
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 E7HXFBHJESN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916C0087 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S206 · HOUSEKEEPING- GUARD | $51,629 | FY2016 |
| VA24916C10219 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S206 · HOUSEKEEPING- GUARD | $57,945 | FY2016 |
| VA24414P0651 | 642-PHILADELPHIA · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $0 | FY2014 |
| VA25114C0018 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $36,624 | FY2014 |
| VA24913P1522 | 621-MOUNTAIN HOME · S206 · HOUSEKEEPING- GUARD | $4,620 | FY2013 |
| VA249P1062 | 603-LOUISVILLE (00603) · S206 · HOUSEKEEPING- GUARD | $51,874 | FY2011 |
Other recipients under R602 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0371 | CROSSTOWN COURIER SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $406,014 | FY2026 |
| 36C25526N0215 | CADUCEUS MEDICAL LOGISTICS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $411,376 | FY2026 |
| 36C25526N0091 | DALYWORKS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $234,516 | FY2026 |
| 36C25525N0436 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $70,525 | FY2025 |
| 36C25525N0406 | CROSSTOWN COURIER SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516C0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.