Description
ARMORED CAR SERVICES
Base award description: ARMORED CAR SERVICES IGF::OT::IGF
Modification chain · 11 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.
- Base2015-10-01+$10,522= $10,522
- Mod P000012015-10-01-$1,548= $8,974
- Mod P000022015-11-10-$4,404= $4,570
- Mod P000042016-09-08+$0= $4,570
- Mod P000032016-10-01+$2,653= $7,223
- Mod P000062017-08-16+$0= $7,223
- Mod P000072017-10-01+$2,653= $9,876
- Mod P000082018-07-03+$0= $9,876
- Mod P000092018-10-01+$2,653= $12,529
- Mod P000102018-10-10+$235= $12,763
- Mod P000122019-10-01+$2,888= $15,651
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$10,522 | $10,522 | ARMORED CAR SERVICES IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-10-01 | −$1,548 | $8,974 | ARMORED CAR SERVICES IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2015-11-10 | −$4,404 | $4,570 | ARMORED CAR SERVICES IGF::OT::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-09-08 | +$0 | $4,570 | ARMORED CAR SERVICES IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$2,653 | $7,223 | ARMORED CAR SERVICES IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2017-08-16 | +$0 | $7,223 | ARMORED CAR SERVICES IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2017-10-01 | +$2,653 | $9,876 | ARMORED CAR SERVICES IGF::OT::IGF |
| Mod P00008· EXERCISE AN OPTION | 2018-07-03 | +$0 | $9,876 | ARMORED CAR SERVICES IGF::OT::IGF |
| Mod P00009· FUNDING ONLY ACTION | 2018-10-01 | +$2,653 | $12,529 | ARMORED CAR SERVICES IGF::OT::IGF |
| Mod P00010· FUNDING ONLY ACTION | 2018-10-10 | +$235 | $12,763 | ARMORED CAR SERVICES IGF::OT::IGF |
| Mod P00012· EXERCISE AN OPTION | 2019-10-01 | +$2,888 | $15,651 | ARMORED CAR SERVICES |
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 YC5TL9EEZLY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0491 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $47,439 | FY2024 |
| 36C25520C0031 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $22,090 | FY2020 |
| 36C24719P0328 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $66,955 | FY2019 |
Other recipients under V112 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0655 | H & S COMMERCIAL AND INDUSTRIAL CONSTRUCTION LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,500 | FY2026 |
| 36C25626N0470 | SHEPHERDS FOOTPRINTS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,960 | FY2026 |
| 36C25626D0054 | SHEPHERDS FOOTPRINTS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626F0068 | UNITED PARCEL SERVICE CO. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $500,000 | FY2026 |
| 36C25626F0005 | UNITED PARCEL SERVICE CO. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $103,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P1446_3600_-NONE-_-NONE- · retrieved 2026-09-26.