Description
ARMORED CAR SERVICES FOR MSCPAC IGF::OT::IGF
Base award description: ARMORED CAR SERVICES FOR MSCPAC
Modification chain · 7 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.
- Base2012-10-31+$4,693= $4,693
- Mod P000012013-10-04+$5,320= $10,013
- Mod P000022014-10-01+$5,481= $15,494
- Mod P000032014-12-23-$54= $15,440
- Mod P000042015-10-01+$5,672= $21,112
- Mod P000072016-09-30+$5,869= $26,981
- Mod P000082017-02-03-$24= $26,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-31 | +$4,693 | $4,693 | ARMORED CAR SERVICES FOR MSCPAC |
| Mod P00001· EXERCISE AN OPTION | 2013-10-04 | +$5,320 | $10,013 | ARMORED CAR SERVICES FOR MSCPAC IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$5,481 | $15,494 | ARMORED CAR SERVICES FOR MSCPAC IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-12-23 | −$54 | $15,440 | ARMORED CAR SERVICES FOR MSCPAC IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$5,672 | $21,112 | ARMORED CAR SERVICES FOR MSCPAC IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2016-09-30 | +$5,869 | $26,981 | ARMORED CAR SERVICES FOR MSCPAC IGF::OT::IGF |
| Mod P00008· FUNDING ONLY ACTION | 2017-02-03 | −$24 | $26,957 | ARMORED CAR SERVICES FOR MSCPAC IGF::OT::IGF |
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 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 |
Other recipients under S206 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525C0064 | COGAR GROUP, LTD., THE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,335,373 | FY2025 |
| 36C24523F0229 | COGAR GROUP, LTD., THE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $277,599 | FY2023 |
| 36C24523F0090 | COGAR GROUP, LTD., THE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $518,484 | FY2023 |
| 36C24523F0030 | COGAR GROUP, LTD., THE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $497,362 | FY2023 |
| 36C24522N0670 | TDB COMMUNICATIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,321,827 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA73113C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.