Description
ARMORED CAR SERVICE
Base award description: IGF::OT::IGF ARMORED CAR SERVICE
Modification chain · 7 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+$3,960= $3,960
- Mod P000012016-09-02+$0= $3,960
- Mod P000022016-10-03+$4,032= $7,992
- Mod P000042017-10-01+$4,116= $12,108
- Mod P000052018-10-01+$4,200= $16,308
- Mod P000062019-09-03+$0= $16,308
- Mod P000072019-10-01+$4,284= $20,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$3,960 | $3,960 | IGF::OT::IGF ARMORED CAR SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2016-09-02 | +$0 | $3,960 | IGF::OT::IGF ARMORED CAR SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-03 | +$4,032 | $7,992 | IGF::OT::IGF ARMORED CAR SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$4,116 | $12,108 | IGF::OT::IGF ARMORED CAR SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2018-10-01 | +$4,200 | $16,308 | IGF::OT::IGF ARMORED CAR SERVICE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-09-03 | +$0 | $16,308 | ARMORED CAR SERVICE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2019-10-01 | +$4,284 | $20,592 | 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 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 V127 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25720P1215 | LOOMIS ARMORED US LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $220,953 | FY2020 |
| 36C25719C0050 | ARBER INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $89,640 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.