Description
IGF::OT::IGF ARMORED CAR SERVICES FOR THE VA SAN FRANCISCO HEALTH CARE SYSTEM
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.
- Base2017-09-29+$11,000= $11,000
- Mod P000012018-12-10-$11,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$11,000 | $11,000 | IGF::OT::IGF ARMORED CAR SERVICES FOR THE VA SAN FRANCISCO HEALTH CARE SYSTEM |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2018-12-10 | −$11,000 | $0 | IGF::OT::IGF ARMORED CAR SERVICES FOR THE VA SAN FRANCISCO HEALTH CARE SYSTEM |
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 ZMTEJM6NXGF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0825 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $41,608 | FY2026 |
| 36C25525P0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,582 | FY2025 |
| 36C25520C0012 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $33,256 | FY2020 |
| VA24415C0126 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $38,688 | FY2015 |
| VA25514P6601 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $38,504 | FY2015 |
| VA24113P1536 | 241-NETWORK CONTRACT OFFICE 01 · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $388 | FY2013 |
Other recipients under V127 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124C0040 | LOOMIS ARMORED US LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $118,023 | FY2024 |
| 36C26121P0166 | GARDA CL WEST, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,672 | FY2021 |
| 36C26121P0028 | BRINK'S, INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,191 | FY2021 |
| 36C26120P0134 | GARDA CL WEST, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,517 | FY2020 |
| 36C26119P1363 | J A F SUPPLY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,996 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2407_3600_-NONE-_-NONE- · retrieved 2026-09-26.