Description
ARMORED CAR SERVICES IGF::CT::IGF
Base award description: COURIER SERVICES IGF::OT::IGF
Modification chain · 4 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.
- Base2012-10-01+$6,151= $6,151
- Mod P000012013-10-01+$5,877= $12,028
- Mod P000032014-10-05+$2,939= $14,967
- Mod P000042015-01-22-$481= $14,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$6,151 | $6,151 | COURIER SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$5,877 | $12,028 | ARMORED CAR SERVICES IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2014-10-05 | +$2,939 | $14,967 | ARMORED CAR SERVICES IGF::CT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-22 | −$481 | $14,486 | ARMORED CAR SERVICES IGF::CT::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 XAXNC33L9H21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0008 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $5,112 | FY2026 |
| 36C26324C0030 | NETWORK CONTRACT OFFICE 23 (36C263) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $9,732 | FY2024 |
| 36C26324C0029 | NETWORK CONTRACT OFFICE 23 (36C263) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $24,330 | FY2024 |
| 36C26324C0023 | NETWORK CONTRACT OFFICE 23 (36C263) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $17,424 | FY2024 |
| 36C26321P0703 | NETWORK CONTRACT OFFICE 23 (36C263) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $59,123 | FY2021 |
| 36C25721P0007 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $23,186 | FY2021 |
Other recipients under V112 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0370 | STAT COURIER SERVICE, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $105,218 | FY2015 |
| VA26314F1336 | UNITED PARCEL SERVICE, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $21,060 | FY2014 |
| VA26314F1338 | UNITED PARCEL SERVICE, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $50,961 | FY2014 |
| VA26314F1354 | UNITED PARCEL SERVICE, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $8,582 | FY2014 |
| VA26314F1337 | UNITED PARCEL SERVICE, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $63,498 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0270_3600_-NONE-_-NONE- · retrieved 2026-09-26.