Description
(EO) 14398-ARMORED CARRIER SERVICES
Base award description: BASE YEAR 04/01/2025-03/31/2026 FOR ARMED CAR SERVICE
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.
- Base2025-03-26+$8,060= $8,060
- Mod P000012026-03-27+$8,060= $16,120
- Mod P000022026-07-08+$0= $16,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-26 | +$8,060 | $8,060 | BASE YEAR 04/01/2025-03/31/2026 FOR ARMED CAR SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2026-03-27 | +$8,060 | $16,120 | OY I 04/01/2026-03/31/2027 FOR ARMED CAR SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-08 | +$0 | $16,120 | (EO) 14398-ARMORED CARRIER SERVICES |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S206 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520P0119 | LOOMIS ARMORED US LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $65,434 | FY2020 |
| VA25514C0175 | LOOMIS ARMORED US, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $60,273 | FY2014 |
| VA25514P1457 | GARDA CL SOUTHWEST, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,200 | FY2014 |
| VA25514F1752 | FIRSTLINE TRANSPORTATION SECURITY, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,013,607 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525P0247_3600_-NONE-_-NONE- · retrieved 2026-09-26.