Award recordCONTRACT

LOOMIS ARMORED US LLC

PIID 36C24718P0011· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2018· $37,367 net obligations· UEI WKNHD77NJG69· TX

Description

ARMORED SERVICE REQUIREMENT

Base award description: IGF::OT::IGF ARMORED SERVICE REQUIREMENT

First action · last action
2017-10-01 · 2020-07-29
Transactions
4
First transaction's obligation
$18,616
Base + all options value (sum of deltas)
$37,367
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES

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.

$37,816$0Base award · 2017-10-01 · this action $18,616 · running total $18,616Modification P00001 · 2018-10-01 · this action $19,200 · running total $37,816Modification P00002 · 2020-05-07 · this action -$339 · running total $37,477Modification P00003 · 2020-07-29 · this action -$110 · running total $37,367
  • Base2017-10-01+$18,616= $18,616
  • Mod P000012018-10-01+$19,200= $37,816
  • Mod P000022020-05-07-$339= $37,477
  • Mod P000032020-07-29-$110= $37,367
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$18,616$18,616IGF::OT::IGF ARMORED SERVICE REQUIREMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-01+$19,200$37,816IGF::OT::IGF ARMORED SERVICE REQUIREMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-07−$339$37,477ARMORED SERVICE REQUIREMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-29−$110$37,367ARMORED SERVICE REQUIREMENT

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
36C24226P0036242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$10,060FY2026
36C24125N1271241-NETWORK CONTRACT OFFICE 01 (36C241) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$26,000FY2025
36C24125N1270241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING$78,000FY2025
36C24125N1268241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING$65,000FY2025

Other recipients under V999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0771VETERAN OFFICE DESIGN, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$483,300FY2026
36C24725N0820AMERIFEN SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,305,011FY2025
36C24725N0348NAVARRE CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$1,751,574FY2025
36C24725N0008NAVARRE CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$1,480,783FY2025
36C24724N0619AMERIFEN SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,934,907FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.