Award recordCONTRACT

LOOMIS ARMORED US LLC

PIID 36C24720C0140· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2020· $65,944 net obligations· UEI WKNHD77NJG69· TX

Description

ARMORED CAR SERVICES

First action · last action
2020-04-01 · 2024-12-31
Transactions
10
First transaction's obligation
$8,759
Base + all options value (sum of deltas)
$101,072
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES

Modification chain · 10 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.

$76,064$0Base award · 2020-04-01 · this action $8,759 · running total $8,759Modification P00001 · 2020-10-28 · this action $17,524 · running total $26,283Modification P00002 · 2021-02-11 · this action -$2,827 · running total $23,456Modification P00003 · 2021-10-01 · this action $17,531 · running total $40,987Modification P00004 · 2021-11-08 · this action $0 · running total $40,987Modification P00005 · 2022-10-01 · this action $17,531 · running total $58,518Modification P00006 · 2023-10-01 · this action $17,546 · running total $76,064Modification P00007 · 2023-12-04 · this action -$44 · running total $76,020Modification P00008 · 2024-02-21 · this action -$5,218 · running total $70,802Modification P00009 · 2024-12-31 · this action -$4,858 · running total $65,944
  • Base2020-04-01+$8,759= $8,759
  • Mod P000012020-10-28+$17,524= $26,283
  • Mod P000022021-02-11-$2,827= $23,456
  • Mod P000032021-10-01+$17,531= $40,987
  • Mod P000042021-11-08+$0= $40,987
  • Mod P000052022-10-01+$17,531= $58,518
  • Mod P000062023-10-01+$17,546= $76,064
  • Mod P000072023-12-04-$44= $76,020
  • Mod P000082024-02-21-$5,218= $70,802
  • Mod P000092024-12-31-$4,858= $65,944
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-01+$8,759$8,759ARMORED CAR SERVICES
Mod P00001· EXERCISE AN OPTION2020-10-28+$17,524$26,283ARMORED CAR SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-11−$2,827$23,456ARMORED CAR SERVICES
Mod P00003· EXERCISE AN OPTION2021-10-01+$17,531$40,987ARMORED CAR SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-08+$0$40,987EO14042-ARMORED CAR SERVICES
Mod P00005· EXERCISE AN OPTION2022-10-01+$17,531$58,518EO14042-ARMORED CAR SERVICES
Mod P00006· EXERCISE AN OPTION2023-10-01+$17,546$76,064ARMORED CAR SERVICES
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-12-04−$44$76,020ARMORED CAR SERVICES
Mod P00008· FUNDING ONLY ACTION2024-02-21−$5,218$70,802ARMORED CAR SERVICES
Mod P00009· FUNDING ONLY ACTION2024-12-31−$4,858$65,944ARMORED CAR 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 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_36C24720C0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.