Description
ARMORED CAR SERVICES FOR THE CANTEEN AND AGENT CASHIER OY1
Base award description: ARMORED CAR SERVICES FOR THE CANTEEN AND AGENT CASHIER
Modification chain · 4 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.
- Base2018-10-05+$8,026= $8,026
- Mod P000012019-10-05+$8,259= $16,285
- Mod P000022020-10-05+$8,498= $24,783
- Mod P000032022-01-13-$233= $24,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-05 | +$8,026 | $8,026 | ARMORED CAR SERVICES FOR THE CANTEEN AND AGENT CASHIER |
| Mod P00001· EXERCISE AN OPTION | 2019-10-05 | +$8,259 | $16,285 | ARMORED CAR SERVICES FOR THE CANTEEN AND AGENT CASHIER OY1 |
| Mod P00002· EXERCISE AN OPTION | 2020-10-05 | +$8,498 | $24,783 | ARMORED CAR SERVICES FOR THE CANTEEN AND AGENT CASHIER OY1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-13 | −$233 | $24,550 | ARMORED CAR SERVICES FOR THE CANTEEN AND AGENT CASHIER OY1 |
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 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P0034 | LOOMIS ARMORED US LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,565 | FY2025 |
| 36C24624P0043 | LOOMIS ARMORED US LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,818 | FY2024 |
| 36C24623P0032 | LOOMIS ARMORED US LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,818 | FY2023 |
| 36C24621P0213 | W SQUARED PROPERTY MANAGEMENT LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,439 | FY2021 |
| 36C24621P0465 | LOOMIS ARMORED US LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,779 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.