Description
IGF::OT::IGF ARMORED CAR COURIER SERVICE - BOISE
First action · last action
2018-08-13 · 2018-08-13
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$16,500
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES
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.
- Base2018-08-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-13 | +$0 | $0 | IGF::OT::IGF ARMORED CAR COURIER SERVICE - BOISE |
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 EJ3NKAVK7HN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920C0031 | NETWORK CONTRACT OFFICE 19 (36C259) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $5,247 | FY2020 |
| 36C26019P0533 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R711 · SUPPORT- MANAGEMENT: BANKING | $9,258 | FY2019 |
| VA26018J2521 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $3,533 | FY2018 |
| VA26017J1573 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,514 | FY2017 |
| VA26017J1581 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,280 | FY2017 |
| VA26017J1583 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $10,416 | FY2017 |
Other recipients under R602 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0389 | AMS EXPRESS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $103,285 | FY2026 |
| 36C26026N0372 | FG MANAGEMENT GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $212,989 | FY2026 |
| 36C26026P0229 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $237,780 | FY2026 |
| 36C26026N0015 | CROSSTOWN COURIER SERVICE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $65,761 | FY2026 |
| 36C26026N0047 | CADUCEUS MEDICAL LOGISTICS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $74,986 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26018A0042_3600 · retrieved 2026-09-26.