Description
IGF::OT::IGF ARMOR CAR SERVICES
First action · last action
2013-10-01 · 2015-05-29
Transactions
2
First transaction's obligation
$7,488
Base + all options value (sum of deltas)
$5,162
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26012A0059
NAICS
561613 · ARMORED CAR SERVICES
Modification chain · 2 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.
- Base2013-10-01+$7,488= $7,488
- Mod P000012015-05-29-$2,326= $5,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$7,488 | $7,488 | IGF::OT::IGF ARMOR CAR SERVICES |
| Mod P00001· CLOSE OUT | 2015-05-29 | −$2,326 | $5,162 | IGF::OT::IGF ARMOR CAR SERVICES |
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 EJ3NKAVK7HN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920C0031 | NETWORK CONTRACT OFFICE 19 (36C259) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $5,247 | FY2020 |
| 36C26019P0533 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R711 · SUPPORT- MANAGEMENT: BANKING | $9,258 | FY2019 |
| 36C26018A0042 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2018 |
| VA26018J2521 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $3,533 | FY2018 |
| VA26017J1573 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,514 | FY2017 |
| VA26017J1581 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,280 | FY2017 |
Other recipients under R602 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F1032 | UNITED PARCEL SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $589,198 | FY2013 |
| VA26013P0587 | TJD DELIVERY, INC | 260-NETWORK CONTRACT OFFICE 20 | $18,455 | FY2013 |
| VA26013P0083 | TJD DELIVERY, INC | 260-NETWORK CONTRACT OFFICE 20 | $4,584 | FY2013 |
| VA26013F0115 | STAT COURIER SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $15,017 | FY2013 |
| VA26013C0007 | PACIFIC COURIER SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $32,685 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014J1637_3600_VA26012A0059_3600 · retrieved 2026-09-26.