Description
ARMORED CAR MONEY DELIVERY SERVICES
First action · last action
2021-02-01 · 2022-02-01
Transactions
2
First transaction's obligation
$9,220
Base + all options value (sum of deltas)
$18,439
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2021-02-01+$9,220= $9,220
- Mod P000012022-02-01+$9,220= $18,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-01 | +$9,220 | $9,220 | ARMORED CAR MONEY DELIVERY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2022-02-01 | +$9,220 | $18,439 | ARMORED CAR MONEY DELIVERY SERVICES |
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 ELHDH8FJGT53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P0035 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S206 · HOUSEKEEPING- GUARD | $0 | FY2023 |
| 36C24922P0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S206 · HOUSEKEEPING- GUARD | $13,176 | FY2022 |
| 36C24921P0375 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S206 · HOUSEKEEPING- GUARD | $7,686 | FY2021 |
| 36C24921P0250 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $16,811 | FY2021 |
| 36C25921P0287 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $0 | FY2021 |
| 36C24921P0018 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $13,344 | FY2021 |
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 |
| 36C24621P0465 | LOOMIS ARMORED US LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,779 | FY2021 |
| 36C24619P0084 | DUNBAR ARMORED, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,550 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0213_3600_-NONE-_-NONE- · retrieved 2026-09-26.