Description
IGF::OT::IGF ARMORED CAR SERVICE FOR THE GREEN BAY CBOC.
Base award description: IGF::OT::IGF ARMORED CAR SERVICE FOR THE GREEN BAY CBOC.
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.
- Base2015-05-20+$6,525= $6,525
- Mod P000012016-05-12+$6,786= $13,312
- Mod P000022016-09-21-$2,828= $10,484
- Mod P000042017-10-04-$0= $10,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-20 | +$6,525 | $6,525 | IGF::OT::IGF ARMORED CAR SERVICE FOR THE GREEN BAY CBOC. |
| Mod P00001· EXERCISE AN OPTION | 2016-05-12 | +$6,786 | $13,312 | IGF::OT::IGF ARMORED CAR SERVICE FOR THE GREEN BAY CBOC. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-09-21 | −$2,828 | $10,484 | IGF::OT::IGF ARMORED CAR SERVICE FOR THE GREEN BAY CBOC. |
| Mod P00004· FUNDING ONLY ACTION | 2017-10-04 | −$0 | $10,484 | IGF::OT::IGF ARMORED CAR SERVICE FOR THE GREEN BAY CBOC. |
Related awards · 4
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 KWTGK1PPZ2L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P1349 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $7,867 | FY2014 |
Other recipients under V127 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25219P0692 | BRINK'S, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $67,333 | FY2019 |
| VA69D15C0014 | DUNBAR ARMORED, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $244,420 | FY2015 |
| VA69D13C0331 | BRINK'S, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,647 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.