Description
IGF::OT::IGF - ARMORED CARE SERVICES
Base award description: SERVICE ARMORER CAR SERVICE IGF::CL::IGF
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.
- Base2012-10-25+$3,737= $3,737
- Mod P000012013-01-01+$3,737= $7,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-25 | +$3,737 | $3,737 | SERVICE ARMORER CAR SERVICE IGF::CL::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-01 | +$3,737 | $7,474 | IGF::OT::IGF - ARMORED CARE SERVICES |
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 XAXNC33L9H21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0008 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $5,112 | FY2026 |
| 36C26324C0030 | NETWORK CONTRACT OFFICE 23 (36C263) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $9,732 | FY2024 |
| 36C26324C0029 | NETWORK CONTRACT OFFICE 23 (36C263) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $24,330 | FY2024 |
| 36C26324C0023 | NETWORK CONTRACT OFFICE 23 (36C263) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $17,424 | FY2024 |
| 36C26321P0703 | NETWORK CONTRACT OFFICE 23 (36C263) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $59,123 | FY2021 |
| 36C25721P0007 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $23,186 | FY2021 |
Other recipients under R602 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P2213 | STAT COURIER SERVICE, INC. | 257-NETWORK CONTRACT OFFICE 17 | $44,576 | FY2015 |
| VA25715F0180 | UNITED STATES POSTAL SERVICE | 257-NETWORK CONTRACT OFFICE 17 | $600,000 | FY2015 |
| VA25715F0509 | STAT COURIER SERVICE, INC. | 257-NETWORK CONTRACT OFFICE 17 | $30,000 | FY2015 |
| VA25715F0180 | UNITED PARCEL SERVICE, INC. | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2015 |
| VA25715F1344 | UNITED STATES POSTAL SERVICE | 257-NETWORK CONTRACT OFFICE 17 | $600,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.