Award recordCONTRACT

LOOMIS ARMORED US LLC

PIID 36C25720P1215· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE· FY2020· $220,953 net obligations· UEI WKNHD77NJG69· TX

Description

EXERCISE FAR 52.217-8 FOR 6 MONTHS

Base award description: ARMORED CAR SERVICES FOR CTX VA

First action · last action
2020-08-24 · 2025-08-19
Transactions
11
First transaction's obligation
$42,428
Base + all options value (sum of deltas)
$220,953
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES

Modification chain · 11 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.

$234,437$0Base award · 2020-08-24 · this action $42,428 · running total $42,428Modification P00001 · 2021-09-01 · this action $44,549 · running total $86,977Modification P00003 · 2022-07-27 · this action $46,775 · running total $133,752Modification P00004 · 2023-02-13 · this action $0 · running total $133,752Modification P00005 · 2023-07-31 · this action $49,115 · running total $182,867Modification P00006 · 2024-06-05 · this action $51,570 · running total $234,437Modification P00007 · 2024-08-19 · this action -$466 · running total $233,971Modification P00008 · 2024-09-09 · this action -$25,785 · running total $208,186Modification P00009 · 2025-04-23 · this action $0 · running total $208,186Modification P00010 · 2025-05-15 · this action -$126 · running total $208,060Modification P00011 · 2025-08-19 · this action $12,893 · running total $220,953
  • Base2020-08-24+$42,428= $42,428
  • Mod P000012021-09-01+$44,549= $86,977
  • Mod P000032022-07-27+$46,775= $133,752
  • Mod P000042023-02-13+$0= $133,752
  • Mod P000052023-07-31+$49,115= $182,867
  • Mod P000062024-06-05+$51,570= $234,437
  • Mod P000072024-08-19-$466= $233,971
  • Mod P000082024-09-09-$25,785= $208,186
  • Mod P000092025-04-23+$0= $208,186
  • Mod P000102025-05-15-$126= $208,060
  • Mod P000112025-08-19+$12,893= $220,953
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-24+$42,428$42,428ARMORED CAR SERVICES FOR CTX VA
Mod P00001· EXERCISE AN OPTION2021-09-01+$44,549$86,977ARMORED CAR SERVICES FOR CTX VA (MODIFICATION TO EXERCISE OPTION I SEPTEMBER 1, 2021 - AUGUST 31, 2022).
Mod P00003· EXERCISE AN OPTION2022-07-27+$46,775$133,752EO14042 - INCORPORATE EXECUTIVE ORDER FOR ARMORED CAR SERVICES FOR CTX VA
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-13+$0$133,752EO14042 - INCORPORATE EXECUTIVE ORDER FOR ARMORED CAR SERVICES FOR CTX VA
Mod P00005· EXERCISE AN OPTION2023-07-31+$49,115$182,867EO14042 - INCORPORATE EXECUTIVE ORDER FOR ARMORED CAR SERVICES FOR CTX VA
Mod P00006· EXERCISE AN OPTION2024-06-05+$51,570$234,437EO14042 - INCORPORATE EXECUTIVE ORDER FOR ARMORED CAR SERVICES FOR CTX VA
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-19−$466$233,971EO14042 - INCORPORATE EXECUTIVE ORDER FOR ARMORED CAR SERVICES FOR CTX VA
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-09−$25,785$208,186EO14042 - INCORPORATE EXECUTIVE ORDER FOR ARMORED CAR SERVICES FOR CTX VA
Mod P00009· OTHER ADMINISTRATIVE ACTION2025-04-23+$0$208,186CORRECT UNIT QUANTITY AND UNIT PRICING FOR CLIN 4001.
Mod P00010· OTHER ADMINISTRATIVE ACTION2025-05-15−$126$208,060REMOVE EXCESS FUNDS FROM OY3.
Mod P00011· EXERCISE AN OPTION2025-08-19+$12,893$220,953EXERCISE FAR 52.217-8 FOR 6 MONTHS

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 V127 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0008ROCHESTER ARMORED CAR CO INC257-NETWORK CONTRACT OFFICE 17 (36C257)$5,112FY2026
36C25724P0007OD CONNECTS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,838FY2024
36C25722P0295SOTO ENTERPRISES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$43,032FY2022
36C25721P0007ROCHESTER ARMORED CAR CO INC257-NETWORK CONTRACT OFFICE 17 (36C257)$23,186FY2021
36C25719C0050ARBER INC257-NETWORK CONTRACT OFFICE 17 (36C257)$89,640FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1215_3600_-NONE-_-NONE- · retrieved 2026-09-26.