Description
IGF::OT::IGF ARMORED CAR SERVICES:
First action · last action
2018-01-03 · 2019-04-05
Transactions
7
First transaction's obligation
$29,221
Base + all options value (sum of deltas)
$44,863
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES
Modification chain · 7 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.
- Base2018-01-03+$29,221= $29,221
- Mod P000012018-09-17+$5,748= $34,969
- Mod P000022019-01-02+$0= $34,969
- Mod P000032019-02-05+$0= $34,969
- Mod P000042019-03-07+$0= $34,969
- Mod P000052019-03-13+$7,394= $42,363
- Mod P000062019-04-05+$2,500= $44,863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-03 | +$29,221 | $29,221 | IGF::OT::IGF ARMORED CAR SERVICES: |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-17 | +$5,748 | $34,969 | IGF::OT::IGF ARMORED CAR SERVICES: |
| Mod P00002· EXERCISE AN OPTION | 2019-01-02 | +$0 | $34,969 | IGF::OT::IGF ARMORED CAR SERVICES: |
| Mod P00003· EXERCISE AN OPTION | 2019-02-05 | +$0 | $34,969 | IGF::OT::IGF ARMORED CAR SERVICES: |
| Mod P00004· EXERCISE AN OPTION | 2019-03-07 | +$0 | $34,969 | IGF::OT::IGF ARMORED CAR SERVICES: |
| Mod P00005· FUNDING ONLY ACTION | 2019-03-13 | +$7,394 | $42,363 | IGF::OT::IGF ARMORED CAR SERVICES: |
| Mod P00006· EXERCISE AN OPTION | 2019-04-05 | +$2,500 | $44,863 | IGF::OT::IGF ARMORED 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 WKNHD77NJG69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0331 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $15,231 | FY2026 |
| 36C24226P0322 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $41,600 | FY2026 |
| 36C24226P0036 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $10,060 | FY2026 |
| 36C24125N1271 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $26,000 | FY2025 |
| 36C24125N1270 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING | $78,000 | FY2025 |
| 36C24125N1268 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING | $65,000 | FY2025 |
Other recipients under V127 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C26119P1274 | J A F SUPPLY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,076 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P3334_3600_-NONE-_-NONE- · retrieved 2026-09-26.