Description
IGF::OT::IGF ARMORED CAR SERVICES FOR MADISON VAMC 607C30101
Modification chain · 1 transaction
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.
- Base2013-02-01+$2,774= $2,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-01 | +$2,774 | $2,774 | IGF::OT::IGF ARMORED CAR SERVICES FOR MADISON VAMC 607C30101 |
Related awards · 10
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 GXJDBND7VK21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P0553 | 693-WILKES-BARRE · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $6,254 | FY2013 |
| VA25612P1915 | 580-HOUSTON · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $5,200 | FY2012 |
| VA69312P0113 | 693-WILKES-BARRE · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $6,254 | FY2012 |
| VA24612P0905 | 246-NETWORK CONTRACTING OFFICE 6 · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $3,810 | FY2012 |
| V693C10170 | 693S-WILKES-BARRE SMALL PURCHASE · V127 · SECURITY VEHICLE SERVICES | $5,700 | FY2011 |
| VA693C10170 | 693-WILKES-BARRE · V127 · SECURITY VEHICLE SERVICES | $5,700 | FY2011 |
Other recipients under V127 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14C0225 | JBM PATROL & PROTECTION CORP | 69D-NETWORK CONTRACT OFFICE 12 | $3,360 | FY2014 |
| VA69D12J0018 | BRINK'S, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $6,733 | FY2012 |
| VA69D12D0010 | BRINK'S, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2012 |
| V69DP4696 | LOOMIS ARMORED US, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $2,010 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.