Description
ARMORED CAR CASH COURIER SERVICES MODIFICATION TO INCREASE FUNDS BASE PERIOD TO MATCH FUNDING ADDED IN 2013, IGF::CL::IGF
Base award description: ARMORED CAR CASH COLLECTION SERVICES FOR CASHIER AGENT AND CANTEEN AT MEDICAL CENTER IGF::CL::IGF
Modification chain · 6 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.
- Base2013-04-17+$3,756= $3,756
- Mod P000012013-10-01-$878= $2,877
- Mod P000022014-10-01+$10,907= $13,784
- Mod P000032015-02-12-$6,746= $7,038
- Mod P000042015-10-09+$0= $7,038
- Mod P000052015-12-18+$751= $7,789
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-17 | +$3,756 | $3,756 | ARMORED CAR CASH COLLECTION SERVICES FOR CASHIER AGENT AND CANTEEN AT MEDICAL CENTER IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | −$878 | $2,877 | ARMORED CAR CASH COLLECTIONS FOR AGENT CASHIER AND CANTEEN AT MEDICAL CENTER IGF::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$10,907 | $13,784 | ARMORED CAR CASH COLLECTION SERVICES, IGF::CL::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2015-02-12 | −$6,746 | $7,038 | REDUCED QUANTITY AGREED BETWEEN CONTRACTOR AND REQUESTER FOR ARMORED CAR CASH COURIER SERVICES, IGF::CL::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2015-10-09 | +$0 | $7,038 | ARMORED CAR CASH COURIER SERVICES MODIFICATION TO CHANGE BANKS, IGF::CL::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2015-12-18 | +$751 | $7,789 | ARMORED CAR CASH COURIER SERVICES MODIFICATION TO INCREASE FUNDS BASE PERIOD TO MATCH FUNDING ADDED IN 2013, I… |
Related awards · 7
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 WKNHD77NJG69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0331 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $15,231 | FY2026 |
| 36C24226P0322 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $41,600 | FY2026 |
| 36C24226P0036 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $10,060 | FY2026 |
| 36C24125N1271 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $26,000 | FY2025 |
| 36C24125N1270 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING | $78,000 | FY2025 |
| 36C24125N1268 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING | $65,000 | FY2025 |
Other recipients under V127 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256P1131 | INTERTRUST ARMORED SERVICE, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 | $40,824 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.