Description
IGF::OT::IGF ARMORED CAR SERVICES FO THE SALT LAKE CITY HEALTH CARE SYSTEM. DE-OBLIGATE FY13 FUNDS NOT USED.
Base award description: IGF::OT::IGF ARMORED CAR SERVICES
Modification chain · 13 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.
- Base2012-03-21+$4,380= $4,380
- Mod P000022013-02-26+$2,008= $6,388
- Mod P000032013-08-01+$6,847= $13,235
- Mod P000052014-05-01+$3,307= $16,541
- Mod P000062015-03-17+$0= $16,541
- Mod P000072015-05-28-$2,931= $13,611
- Mod P000082016-02-10+$2,759= $16,370
- Mod P000092017-03-31+$2,759= $19,129
- Mod P000102017-09-12-$918= $18,211
- Mod P000112017-09-12-$919= $17,292
- Mod P000122018-03-02+$214= $17,506
- Mod P000132018-08-28-$624= $16,882
- Mod P000142018-08-28-$1,421= $15,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-21 | +$4,380 | $4,380 | IGF::OT::IGF ARMORED CAR SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2013-02-26 | +$2,008 | $6,388 | IGF::OT::IGF ARMORED CAR SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2013-08-01 | +$6,847 | $13,235 | IGF::OT::IGF ARMORED CAR SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2014-05-01 | +$3,307 | $16,541 | IGF::OT::IGF ARMORED CAR SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2015-03-17 | +$0 | $16,541 | IGF::OT::IGF ARMORED CAR SERVICES FO THE SALT LAKE CITY HEALTH CARE SYSTEM. |
| Mod P00007· FUNDING ONLY ACTION | 2015-05-28 | −$2,931 | $13,611 | IGF::OT::IGF ARMORED CAR SERVICES FO THE SALT LAKE CITY HEALTH CARE SYSTEM. DE-OBLIGATE FY13 FUNDS NOT USED. |
| Mod P00008· EXERCISE AN OPTION | 2016-02-10 | +$2,759 | $16,370 | IGF::OT::IGF ARMORED CAR SERVICES FO THE SALT LAKE CITY HEALTH CARE SYSTEM. DE-OBLIGATE FY13 FUNDS NOT USED. |
| Mod P00009· EXERCISE AN OPTION | 2017-03-31 | +$2,759 | $19,129 | IGF::OT::IGF ARMORED CAR SERVICES FO THE SALT LAKE CITY HEALTH CARE SYSTEM. DE-OBLIGATE FY13 FUNDS NOT USED. |
| Mod P00010· FUNDING ONLY ACTION | 2017-09-12 | −$918 | $18,211 | IGF::OT::IGF ARMORED CAR SERVICES FO THE SALT LAKE CITY HEALTH CARE SYSTEM. DE-OBLIGATE FY13 FUNDS NOT USED.… |
| Mod P00011· FUNDING ONLY ACTION | 2017-09-12 | −$919 | $17,292 | IGF::OT::IGF ARMORED CAR SERVICES FO THE SALT LAKE CITY HEALTH CARE SYSTEM. DE-OBLIGATE FY13 FUNDS NOT USED. |
| Mod P00012· FUNDING ONLY ACTION | 2018-03-02 | +$214 | $17,506 | IGF::OT::IGF ARMORED CAR SERVICES FO THE SALT LAKE CITY HEALTH CARE SYSTEM. DE-OBLIGATE FY13 FUNDS NOT USED. |
| Mod P00013· FUNDING ONLY ACTION | 2018-08-28 | −$624 | $16,882 | IGF::OT::IGF ARMORED CAR SERVICES FO THE SALT LAKE CITY HEALTH CARE SYSTEM. DE-OBLIGATE FY13 FUNDS NOT USED. |
| Mod P00014· FUNDING ONLY ACTION | 2018-08-28 | −$1,421 | $15,461 | IGF::OT::IGF ARMORED CAR SERVICES FO THE SALT LAKE CITY HEALTH CARE SYSTEM. DE-OBLIGATE FY13 FUNDS NOT USED. |
Related awards · 10
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 GXKMJEJLV7Y3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114C0093 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $71,599 | FY2014 |
| VA25112J0666 | 550-DANVILLE · R799 · SUPPORT- MANAGEMENT: OTHER | $7,300 | FY2012 |
| VA25112J0078 | 550-DANVILLE · R799 · SUPPORT- MANAGEMENT: OTHER | $3,932 | FY2012 |
| VA69D12J0018 | 69D-NETWORK CONTRACT OFFICE 12 · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $6,733 | FY2012 |
| VA69D12D0010 | 69D-NETWORK CONTRACT OFFICE 12 · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $0 | FY2012 |
| VA660C13249 | 660-SALT LAKE CITY · R602 · COURIER AND MESSENGER SERVICES | $4,800 | FY2011 |
Other recipients under V127 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0063 | NAS EXPRESS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $11,700 | FY2026 |
| 36C25926D0005 | NAS EXPRESS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25924P0696 | NAS EXPRESS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $17,213 | FY2024 |
| 36C25920C0031 | GARDA CL NORTHWEST, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,247 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.