Award recordCONTRACT

LOOMIS ARMORED US, LLC

PIID 36C24219N0070· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2019· $24,211 net obligations· UEI U62KKVKMR5C5· NY

Description

ARMORED CAR PICK UP/DELIVERY TO 5 VA LOCATIONS 40, 75, 211, 212, AND 209 EA.

First action · last action
2018-10-01 · 2019-10-18
Transactions
2
First transaction's obligation
$24,196
Base + all options value (sum of deltas)
$26,368
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA52815D0130
NAICS
561613 · ARMORED CAR SERVICES

Modification chain · 2 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.

$24,211$0Base award · 2018-10-01 · this action $24,196 · running total $24,196Modification P00002 · 2019-10-18 · this action $16 · running total $24,211
  • Base2018-10-01+$24,196= $24,196
  • Mod P000022019-10-18+$16= $24,211
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$24,196$24,196ARMORED CAR PICK UP/DELIVERY TO 5 VA LOCATIONS 40, 75, 211, 212, AND 209 EA.
Mod P00002· FUNDING ONLY ACTION2019-10-18+$16$24,211ARMORED CAR PICK UP/DELIVERY TO 5 VA LOCATIONS 40, 75, 211, 212, AND 209 EA.

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 U62KKVKMR5C5)

AwardOffice · PSC / listingNet obligationsFY
36C24220N0001242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$23,643FY2020
VA24217J2976242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$26,352FY2018
VA52816J0624242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$547FY2017
VA52816J0010242-NETWORK CONTRACT OFFICE 02 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$18,204FY2016
VA52815D0130242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2016
VA52814J2169242-NETWORK CONTRACT OFFICE 02 · S206 · HOUSEKEEPING- GUARD$16,988FY2015

Other recipients under R602 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226D0070CROSSTOWN COURIER SERVICE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226N0635CROSSTOWN COURIER SERVICE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,172,499FY2026
36C24226N0572FG MANAGEMENT GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$7,500FY2026
36C24226D0061FG MANAGEMENT GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226N0549FOXY DELIVERY SERVICE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$9,190FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219N0070_3600_VA52815D0130_3600 · retrieved 2026-09-26.