Award recordCONTRACT

LOOMIS ARMORED US LLC

PIID 36C24226P0036· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE· FY2026· $10,060 net obligations· UEI WKNHD77NJG69· TX

Description

VISN 2 UPSTATE ARMORED CAR SERVICES 3 MONTHS - DE-OBLIGATION EXCESS FUNDS

Base award description: VISN 2 UPSTATE ARMORED CAR SERVICES 3 MONTHS

First action · last action
2025-10-07 · 2026-04-30
Transactions
2
First transaction's obligation
$10,080
Base + all options value (sum of deltas)
$10,060
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$10,080$0Base award · 2025-10-07 · this action $10,080 · running total $10,080Modification P00001 · 2026-04-30 · this action -$20 · running total $10,060
  • Base2025-10-07+$10,080= $10,080
  • Mod P000012026-04-30-$20= $10,060
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-07+$10,080$10,080VISN 2 UPSTATE ARMORED CAR SERVICES 3 MONTHS
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-04-30−$20$10,060VISN 2 UPSTATE ARMORED CAR SERVICES 3 MONTHS - DE-OBLIGATION EXCESS FUNDS

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 WKNHD77NJG69)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0331245-NETWORK CONTRACT OFFICE 5 (36C245) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$15,231FY2026
36C24226P0322242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$41,600FY2026
36C24125N1271241-NETWORK CONTRACT OFFICE 01 (36C241) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$26,000FY2025
36C24125N1268241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING$65,000FY2025
36C24125N1270241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING$78,000FY2025
36C24125N1267241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING$16,250FY2025

Other recipients under V127 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0909JOHNSON SECURITY BUREAU, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$70,434FY2026
36C24226P0825BRINK'S, INCORPORATED242-NETWORK CONTRACT OFFICE 02 (36C242)$41,608FY2026
36C24224P1253JOHNSON SECURITY BUREAU, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$324,549FY2024
36C24223P1088JOHNSON SECURITY BUREAU, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$33,526FY2023
36C24220P0156J A F SUPPLY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$21,356FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.