Description
ARMORED CAR SERVICES IGF::CT::IGF
First action · last action
2015-01-05 · 2018-12-17
Transactions
5
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$34,464
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES
Modification chain · 5 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.
- Base2015-01-05+$3,600= $3,600
- Mod P000012015-12-01+$3,600= $7,200
- Mod P000022016-12-29+$3,780= $10,980
- Mod P000032017-12-19+$3,969= $14,949
- Mod P000042018-12-17+$4,167= $19,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-05 | +$3,600 | $3,600 | ARMORED CAR SERVICES IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-12-01 | +$3,600 | $7,200 | ARMORED CAR SERVICES IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-12-29 | +$3,780 | $10,980 | ARMORED CAR SERVICES IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-12-19 | +$3,969 | $14,949 | ARMORED CAR SERVICES IGF::CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2018-12-17 | +$4,167 | $19,116 | 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 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318F0004 | UNITED PARCEL SERVICE CO. | 568-VA BLK HILLS HLTH CARE (00568P) | $135,147 | FY2018 |
| 36C26318F0022 | UNITED PARCEL SERVICE CO. | 568-VA BLK HILLS HLTH CARE (00568P) | $43,165 | FY2018 |
| VA26317F0006 | UNITED PARCEL SERVICE, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $40,251 | FY2017 |
| VA26317F0002 | UNITED PARCEL SERVICE, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $135,924 | FY2017 |
| VA26317F0003 | UNITED PARCEL SERVICE, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $35,614 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.