Description
ARMORED CAR SERVICE
First action · last action
2020-10-01 · 2024-10-01
Transactions
10
First transaction's obligation
$4,455
Base + all options value (sum of deltas)
$23,186
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 · 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.
- Base2020-10-01+$4,455= $4,455
- Mod P000012021-08-04+$0= $4,455
- Mod P000032021-10-01+$4,545= $9,000
- Mod P000052021-12-23+$0= $9,000
- Mod P000062022-08-25+$0= $9,000
- Mod P000072022-10-01+$4,635= $13,635
- Mod P000082023-09-01+$0= $13,635
- Mod P000092023-10-01+$4,728= $18,363
- Mod P000102024-08-07+$0= $18,363
- Mod P000112024-10-01+$4,823= $23,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$4,455 | $4,455 | ARMORED CAR SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2021-08-04 | +$0 | $4,455 | ARMORED CAR SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2021-10-01 | +$4,545 | $9,000 | ARMORED CAR SERVICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-23 | +$0 | $9,000 | ARMORED CAR SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2022-08-25 | +$0 | $9,000 | ARMORED CAR SERVICE |
| Mod P00007· FUNDING ONLY ACTION | 2022-10-01 | +$4,635 | $13,635 | ARMORED CAR SERVICE |
| Mod P00008· EXERCISE AN OPTION | 2023-09-01 | +$0 | $13,635 | ARMORED CAR SERVICE |
| Mod P00009· FUNDING ONLY ACTION | 2023-10-01 | +$4,728 | $18,363 | ARMORED CAR SERVICE |
| Mod P00010· EXERCISE AN OPTION | 2024-08-07 | +$0 | $18,363 | ARMORED CAR SERVICE |
| Mod P00011· EXERCISE AN OPTION | 2024-10-01 | +$4,823 | $23,186 | ARMORED CAR SERVICE |
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 XAXNC33L9H21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0008 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $5,112 | FY2026 |
| 36C26324C0030 | NETWORK CONTRACT OFFICE 23 (36C263) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $9,732 | FY2024 |
| 36C26324C0029 | NETWORK CONTRACT OFFICE 23 (36C263) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $24,330 | FY2024 |
| 36C26324C0023 | NETWORK CONTRACT OFFICE 23 (36C263) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $17,424 | FY2024 |
| 36C26321P0703 | NETWORK CONTRACT OFFICE 23 (36C263) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $59,123 | FY2021 |
| 36C26319C0079 | NETWORK CONTRACT OFFICE 23 (36C263) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $54,449 | FY2019 |
Other recipients under V127 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0344 | LOOMIS ARMORED US LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $47,288 | FY2024 |
| 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 |
| 36C25720P1215 | LOOMIS ARMORED US LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $220,953 | FY2020 |
| 36C25719C0050 | ARBER INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $89,640 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.