Description
ARMORED CAR SERVICES FOR WCPAC IGF::CL::IGF
Base award description: ARMORED CAR SERVICES IGF::CT::IGF
Modification chain · 9 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.
- Base2012-12-31+$31,430= $31,430
- Mod P000012012-12-31-$27,086= $4,344
- Mod P000022013-11-01-$10,507= -$6,163
- Mod P00022013-11-05+$6,163= $0
- Mod P000082014-09-25+$6,558= $6,558
- Mod P000102015-10-01+$6,966= $13,524
- Mod P000112016-10-01+$6,966= $20,490
- Mod P000122017-02-27-$6,966= $13,524
- Mod P000132017-02-27+$6,966= $20,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-31 | +$31,430 | $31,430 | ARMORED CAR SERVICES IGF::CT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-12-31 | −$27,086 | $4,344 | ARMORED CAR SERVICES IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2013-11-01 | −$10,507 | -$6,163 | ARMORED CAR SERVICES IGF::CT::IGF |
| Mod P0002· EXERCISE AN OPTION | 2013-11-05 | +$6,163 | $0 | ARMORED CAR SERVICES IGF::CT::IGF |
| Mod P00008· EXERCISE AN OPTION | 2014-09-25 | +$6,558 | $6,558 | ARMORED CAR SERVICES IGF::CT::IGF |
| Mod P00010· EXERCISE AN OPTION | 2015-10-01 | +$6,966 | $13,524 | ARMORED CAR SERVICES IGF::CT::IGF |
| Mod P00011· EXERCISE AN OPTION | 2016-10-01 | +$6,966 | $20,490 | ARMORED CAR SERVICES IGF::CT::IGF |
| Mod P00012· FUNDING ONLY ACTION | 2017-02-27 | −$6,966 | $13,524 | ARMORED CAR SERVICES FOR WCPAC IGF::CL::IGF |
| Mod P00013· FUNDING ONLY ACTION | 2017-02-27 | +$6,966 | $20,490 | ARMORED CAR SERVICES FOR WCPAC IGF::CL::IGF |
Related awards · 6
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 J3RTJPJNDQS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921N0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $21,239 | FY2021 |
| 36C26020N0510 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $4,303 | FY2020 |
| 36C24920N0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $20,721 | FY2020 |
| 36C24420N0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $17,361 | FY2020 |
| 36C26019N0465 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $16,183 | FY2019 |
| 36C24419C0091 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,074 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA73013P0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.