Description
IGF::OT::IGF ARMED COURIER SERVICES FOR THE SHERIDAN WYOMING VA MEDICAL CENTER.
Base award description: ARMED COURIER SERVICES IGF::OT::IGF
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.
- Base2013-04-01+$8,700= $8,700
- Mod P000012014-03-03+$9,000= $17,700
- Mod P000022015-03-03+$0= $17,700
- Mod P000032016-03-25+$0= $17,700
- Mod P000042017-03-09+$9,300= $27,000
- Mod P000052018-03-06+$4,650= $31,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$8,700 | $8,700 | ARMED COURIER SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-03-03 | +$9,000 | $17,700 | IGF::OT::IGF ARMED COURIER SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2015-03-03 | +$0 | $17,700 | IGF::OT::IGF ARMED COURIER SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2016-03-25 | +$0 | $17,700 | IGF::OT::IGF ARMED COURIER SERVICES FOR THE SHERIDAN WYOMING VA MEDICAL CENTER. |
| Mod P00004· EXERCISE AN OPTION | 2017-03-09 | +$9,300 | $27,000 | IGF::OT::IGF ARMED COURIER SERVICES FOR THE SHERIDAN WYOMING VA MEDICAL CENTER. |
| Mod P00005· EXERCISE AN OPTION | 2018-03-06 | +$4,650 | $31,650 | IGF::OT::IGF ARMED COURIER SERVICES FOR THE SHERIDAN WYOMING VA MEDICAL CENTER. |
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 MQXJT1YYLHK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0063 | NETWORK CONTRACT OFFICE 19 (36C259) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $11,700 | FY2026 |
| 36C25926D0005 | NETWORK CONTRACT OFFICE 19 (36C259) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $0 | FY2026 |
| 36C25924P0696 | NETWORK CONTRACT OFFICE 19 (36C259) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $17,213 | FY2024 |
| 36C25919C0007 | NETWORK CONTRACT OFFICE 19 (36C259) · S206 · HOUSEKEEPING- GUARD | $56,550 | FY2019 |
| VA25912P0779 | 259-NETWORK CONTRACT OFFICE 19 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $8,208 | FY2012 |
| VA666C10197 | 259-NETWORK CONTRACT OFFICE 19 · V127 · SECURITY VEHICLE SERVICES | $8,208 | FY2011 |
Other recipients under R602 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0358 | ALL AMERICAN EXPRESS SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $373,458 | FY2026 |
| 36C25926P0289 | ARMORED KNIGHTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,800 | FY2026 |
| 36C25926P0353 | KANGAROO PICK-UP AND DELIVERY SERVICE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $13,225 | FY2026 |
| 36C25926P0318 | KANGAROO PICK-UP AND DELIVERY SERVICE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $52,900 | FY2026 |
| 36C25926P0130 | CITADEL SECURITY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,250 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.