Description
ARMORED CAR SERVICES PROVIDENCE, PERIOD OF PERFORMANCE 07/01/2020 THROUGH 06/30/2021 OPTION YEAR 2.
Base award description: IGF::OT::IGF ARMORED CAR SERVICES PROVIDENCE, BASE YEAR WITH 4 POTENTIAL OPTION YEARS. BASE PERIOD OF PERFORMANCE 07/01/2018 THROUGH 06/30/2019.
Modification chain · 5 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.
- Base2018-06-18+$6,279= $6,279
- Mod P000012019-04-03+$6,490= $12,769
- Mod P000022020-04-08+$6,710= $19,479
- Mod P000042022-09-23-$721= $18,758
- Mod P000052023-05-26-$721= $18,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-18 | +$6,279 | $6,279 | IGF::OT::IGF ARMORED CAR SERVICES PROVIDENCE, BASE YEAR WITH 4 POTENTIAL OPTION YEARS. BASE PERIOD OF PERFORMA… |
| Mod P00001· EXERCISE AN OPTION | 2019-04-03 | +$6,490 | $12,769 | IGF::OT::IGF ARMORED CAR SERVICES PROVIDENCE, PERIOD OF PERFORMANCE 07/01/2019 THROUGH 06/30/2020 OPTION YEAR… |
| Mod P00002· EXERCISE AN OPTION | 2020-04-08 | +$6,710 | $19,479 | ARMORED CAR SERVICES PROVIDENCE, PERIOD OF PERFORMANCE 07/01/2020 THROUGH 06/30/2021 OPTION YEAR 2. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-23 | −$721 | $18,758 | ARMORED CAR SERVICES PROVIDENCE, PERIOD OF PERFORMANCE 07/01/2020 THROUGH 06/30/2021 OPTION YEAR 2. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-05-26 | −$721 | $18,037 | ARMORED CAR SERVICES PROVIDENCE, PERIOD OF PERFORMANCE 07/01/2020 THROUGH 06/30/2021 OPTION YEAR 2. |
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 |
| 36C24420N0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $17,361 | FY2020 |
| 36C24920N0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $20,721 | 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 V127 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125N1271 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,000 | FY2025 |
| 36C24124N1176 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,680 | FY2024 |
| 36C24124N1172 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,588 | FY2024 |
| 36C24124N1129 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,982 | FY2024 |
| 36C24124N1179 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,800 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1565_3600_-NONE-_-NONE- · retrieved 2026-09-26.