Description
IGF::OT::IGF ARMORED TRANSPORTATION/CASH HANDLING
First action · last action
2017-10-01 · 2017-10-01
Transactions
1
First transaction's obligation
$38,400
Base + all options value (sum of deltas)
$192,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561613 · ARMORED CAR SERVICES
Modification chain · 1 transaction
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.
- Base2017-10-01+$38,400= $38,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$38,400 | $38,400 | IGF::OT::IGF ARMORED TRANSPORTATION/CASH HANDLING |
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 NU6MAFSJG4R7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818N4753 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2018 |
| 36C24818D0114 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C25518P1591 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4410 · INDUSTRIAL BOILERS | $7,182 | FY2018 |
| 36C26118P0045 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $174,000 | FY2018 |
| VA25817P0960 | 258-NETWORK CNTRCT OFF 22G (36C258) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $114,228 | FY2017 |
| VA24717P0948 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,347 | FY2017 |
Other recipients under V999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P1267 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $7,260 | FY2023 |
| 36C25922P1213 | LOMBART BROTHERS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $4,435 | FY2022 |
| 36C25922P1015 | MOVING SOLUTIONS EXPERTS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2022 |
| 36C25921P0393 | YRC INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $331 | FY2021 |
| 36C25920P1116 | FEDCON-1, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,300 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0365_3600_-NONE-_-NONE- · retrieved 2026-09-26.