Description
IGF::OT::IGF ARMORED CAR SERVICE FOR THE MADISON VAMC
Modification chain · 2 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.
- Base2014-06-11+$1,680= $1,680
- Mod P000012014-07-02+$1,680= $3,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-11 | +$1,680 | $1,680 | IGF::OT::IGF ARMORED CAR SERVICE FOR THE MADISON VAMC |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-07-02 | +$1,680 | $3,360 | IGF::OT::IGF ARMORED CAR SERVICE FOR THE MADISON VAMC |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under V127 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13C0091 | BRINK'S, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $2,774 | FY2013 |
| VA69D12J0018 | BRINK'S, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $6,733 | FY2012 |
| VA69D12D0010 | BRINK'S, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2012 |
| VA69DP0774 | BRINK'S, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $26,338 | FY2009 |
| 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_VA69D14C0225_3600_-NONE-_-NONE- · retrieved 2026-09-27.