Description
ARMORED COURIER SERVICES; IGF::OT::IGF
First action · last action
2014-05-30 · 2014-05-30
Transactions
1
First transaction's obligation
$15,120
Base + all options value (sum of deltas)
$15,120
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 · 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.
- Base2014-05-30+$15,120= $15,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-30 | +$15,120 | $15,120 | ARMORED COURIER SERVICES; IGF::OT::IGF |
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_VA26014J1645_3600_VA26012A0059_3600 · retrieved 2026-09-26.