Description
3-MONTH EXTENSION - ARMORED CAR SERVICES LOOMIS ARMORED CAR
Base award description: ARMORED CAR SERVICES
Modification chain · 8 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.
- Base2018-07-19+$9,591= $9,591
- Mod P000012019-05-06+$9,879= $19,469
- Mod P000022020-05-21-$620= $18,849
- Mod P000032020-07-13+$10,175= $29,024
- Mod P000042021-07-15+$10,480= $39,504
- Mod P000062022-05-05-$1,043= $38,462
- Mod P000072022-05-20+$10,795= $49,256
- Mod P000082023-08-01+$2,699= $51,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-19 | +$9,591 | $9,591 | ARMORED CAR SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-05-06 | +$9,879 | $19,469 | ARMORED CAR SERVICES OPTION I EXERCISE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-21 | −$620 | $18,849 | ARMORED CAR SERVICES - MOD TO DE-OBLIGATE EXCESS FUNDS FROM BASE YEAR PO# 671C80603. |
| Mod P00003· EXERCISE AN OPTION | 2020-07-13 | +$10,175 | $29,024 | ARMORED CAR SERVICES - EXERCISE OPTION II. |
| Mod P00004· EXERCISE AN OPTION | 2021-07-15 | +$10,480 | $39,504 | ARMORED CAR SERVICES - EXERCISE OPTION III. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-05 | −$1,043 | $38,462 | EO14042 - ARMORED CAR SERVICES LOOMIS ARMORED CAR |
| Mod P00007· EXERCISE AN OPTION | 2022-05-20 | +$10,795 | $49,256 | EO14042 - ARMORED CAR SERVICES LOOMIS ARMORED CAR |
| Mod P00008· EXERCISE AN OPTION | 2023-08-01 | +$2,699 | $51,955 | 3-MONTH EXTENSION - ARMORED CAR SERVICES LOOMIS ARMORED CAR |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0331 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $15,231 | FY2026 |
| 36C24226P0322 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $41,600 | FY2026 |
| 36C24226P0036 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $10,060 | FY2026 |
| 36C24125N1271 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $26,000 | FY2025 |
| 36C24125N1270 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING | $78,000 | FY2025 |
| 36C24125N1268 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING | $65,000 | FY2025 |
Other recipients under V127 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0008 | ROCHESTER ARMORED CAR CO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,112 | FY2026 |
| 36C25724P0007 | OD CONNECTS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,838 | FY2024 |
| 36C25722P0295 | SOTO ENTERPRISES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $43,032 | FY2022 |
| 36C25721P0007 | ROCHESTER ARMORED CAR CO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,186 | FY2021 |
| 36C25719C0050 | ARBER INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $89,640 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718C0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.