Award recordCONTRACT

LOOMIS ARMORED US, LLC

PIID 36C24922C0108· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE· FY2022· $17,363 net obligations· UEI DXPTY8YC2JK4· WA

Description

ARMORED CAR

First action · last action
2022-08-01 · 2025-02-13
Transactions
3
First transaction's obligation
$14,882
Base + all options value (sum of deltas)
$17,363
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES

Modification chain · 3 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.

$18,826$0Base award · 2022-08-01 · this action $14,882 · running total $14,882Modification P00001 · 2023-08-01 · this action $3,944 · running total $18,826Modification P00002 · 2025-02-13 · this action -$1,463 · running total $17,363
  • Base2022-08-01+$14,882= $14,882
  • Mod P000012023-08-01+$3,944= $18,826
  • Mod P000022025-02-13-$1,463= $17,363
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-01+$14,882$14,882ARMORED CAR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-01+$3,944$18,826ARMORED CAR
Mod P00002· FUNDING ONLY ACTION2025-02-13−$1,463$17,363ARMORED CAR

Related awards · 6

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 DXPTY8YC2JK4)

AwardOffice · PSC / listingNet obligationsFY
VA24614P1400246-NETWORK CONTRACTING OFFICE 6 · R710 · SUPPORT- MANAGEMENT: FINANCIAL$3,300FY2014

Other recipients under V127 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24924P0154LOOMIS ARMORED US LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$83,740FY2024
36C24924P0008LOOMIS ARMORED US LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$50,222FY2024
36C24921N0017DUNBAR ARMORED, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$21,239FY2021
36C24920N0006DUNBAR ARMORED, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$20,721FY2020
36C24919N0116DUNBAR ARMORED, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$20,215FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.