Description
ARMORED CAR SERVICES
Base award description: ARMORED CAR SERVICE IGF::CT::IGF
Modification chain · 8 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.
- Base2016-07-28+$9,353= $9,353
- Mod P000012016-08-09+$1,819= $11,171
- Mod P000022016-09-06+$0= $11,171
- Mod P000032017-07-24+$9,822= $20,993
- Mod P000042018-07-24+$10,313= $31,306
- Mod P000052019-07-24+$12,934= $44,240
- Mod P000062020-07-06+$11,371= $55,611
- Mod P000072020-11-05-$2,105= $53,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-28 | +$9,353 | $9,353 | ARMORED CAR SERVICE IGF::CT::IGF |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-08-09 | +$1,819 | $11,171 | ARMORED CAR SERVICES IGF::CT::IGF |
| Mod P00002· CHANGE ORDER | 2016-09-06 | +$0 | $11,171 | ARMORED CAR SERVICES IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-07-24 | +$9,822 | $20,993 | ARMORED CAR SERVICES IGF::CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2018-07-24 | +$10,313 | $31,306 | ARMORED CAR SERVICES IGF::CT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2019-07-24 | +$12,934 | $44,240 | ARMORED CAR SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2020-07-06 | +$11,371 | $55,611 | ARMORED CAR SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-05 | −$2,105 | $53,506 | 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 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 NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0060 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $882,500 | FY2026 |
| 36C26325D0062 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26325N0599 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $717,693 | FY2025 |
| 36C26324P0337 | ABS MED, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $6,150 | FY2024 |
| 36C26322F0008 | UNITED PARCEL SERVICE CO. | NETWORK CONTRACT OFFICE 23 (36C263) | $132,617 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.