Description
IGF::OT::IGF ARMORED CAR SERVICE
First action · last action
2014-03-31 · 2018-04-01
Transactions
6
First transaction's obligation
$27,120
Base + all options value (sum of deltas)
$136,320
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561613 · ARMORED CAR SERVICES
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.
- Base2014-03-31+$27,120= $27,120
- Mod P000012015-02-18+$27,120= $54,240
- Mod P000022016-04-01+$27,120= $81,360
- Mod P000032017-02-01+$27,480= $108,840
- Mod A000042018-04-01+$0= $108,840
- Mod A000052018-04-01+$27,480= $136,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-31 | +$27,120 | $27,120 | IGF::OT::IGF ARMORED CAR SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2015-02-18 | +$27,120 | $54,240 | IGF::OT::IGF ARMORED CAR SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2016-04-01 | +$27,120 | $81,360 | IGF::OT::IGF ARMORED CAR SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2017-02-01 | +$27,480 | $108,840 | IGF::OT::IGF ARMORED CAR SERVICE |
| Mod A00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-01 | +$0 | $108,840 | IGF::OT::IGF ARMORED CAR SERVICE |
| Mod A00005· EXERCISE AN OPTION | 2018-04-01 | +$27,480 | $136,320 | IGF::OT::IGF ARMORED CAR 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 ZBGNLSZYGW36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0351 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S206 · HOUSEKEEPING- GUARD | $172,863 | FY2023 |
| 36C25619P1639 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S206 · HOUSEKEEPING- GUARD | $212,219 | FY2019 |
| 36C25719C0050 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $89,640 | FY2019 |
| 36C25618P0646 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $16,063 | FY2018 |
| VA25617P2516 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S206 · HOUSEKEEPING- GUARD | $16,063 | FY2017 |
| VA25617C0118 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S206 · HOUSEKEEPING- GUARD | $2,303,597 | FY2017 |
Other recipients under R602 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0350 | CADUCEUS MEDICAL LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $72,000 | FY2026 |
| 36C25726C0045 | FG MANAGEMENT GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,488,991 | FY2026 |
| 36C25726N0317 | NAN SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $36,480 | FY2026 |
| 36C25726D0064 | NAN SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726C0037 | DALYWORKS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $619,483 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.