Description
ARMOR TRANSPORT SERVICES
Base award description: IGF::OT::IGF ARMOR TRANSPORT SERVICES
Modification chain · 8 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.
- Base2015-02-05+$22,357= $22,357
- Mod P000012015-03-05+$0= $22,357
- Mod P000022016-02-10+$23,367= $45,724
- Mod P000032017-01-31-$602= $45,122
- Mod P000042017-02-13+$24,536= $69,658
- Mod P000052018-02-14+$25,763= $95,421
- Mod P000062019-01-24+$27,051= $122,471
- Mod P000072020-02-21+$9,017= $131,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-05 | +$22,357 | $22,357 | IGF::OT::IGF ARMOR TRANSPORT SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-05 | +$0 | $22,357 | IGF::OT::IGF ARMOR TRANSPORT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-02-10 | +$23,367 | $45,724 | IGF::OT::IGF ARMOR TRANSPORT SERVICES |
| Mod P00003· CLOSE OUT | 2017-01-31 | −$602 | $45,122 | IGF::OT::IGF ARMOR TRANSPORT SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2017-02-13 | +$24,536 | $69,658 | IGF::OT::IGF ARMOR TRANSPORT SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2018-02-14 | +$25,763 | $95,421 | IGF::OT::IGF ARMOR TRANSPORT SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2019-01-24 | +$27,051 | $122,471 | IGF::OT::IGF ARMOR TRANSPORT SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2020-02-21 | +$9,017 | $131,488 | ARMOR TRANSPORT 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 J3RTJPJNDQS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921N0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $21,239 | FY2021 |
| 36C26020N0510 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $4,303 | FY2020 |
| 36C24920N0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $20,721 | FY2020 |
| 36C24420N0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $17,361 | FY2020 |
| 36C26019N0465 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $16,183 | FY2019 |
| 36C24419C0091 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,074 | FY2019 |
Other recipients under V127 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0008 | ROCHESTER ARMORED CAR CO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,112 | FY2026 |
| 36C25724P0344 | LOOMIS ARMORED US LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $47,288 | FY2024 |
| 36C25724P0007 | OD CONNECTS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,838 | FY2024 |
| 36C25722P0295 | SOTO ENTERPRISES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $43,032 | FY2022 |
| 36C25721P0007 | ROCHESTER ARMORED CAR CO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,186 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0990_3600_-NONE-_-NONE- · retrieved 2026-09-26.