Description
ADD CLAUSE IAW EO 14398 LOOMIS ARMORED CAR
Base award description: LOOMIS ARMORED CAR
Modification chain · 6 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.
- Base2024-06-06+$15,000= $15,000
- Mod P000012024-10-25+$0= $15,000
- Mod P000022025-02-24+$16,668= $31,668
- Mod P000032025-12-11-$2,884= $28,784
- Mod P000042026-04-20+$18,504= $47,288
- Mod P000052026-07-23+$0= $47,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-06 | +$15,000 | $15,000 | LOOMIS ARMORED CAR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-10-25 | +$0 | $15,000 | LOOMIS ARMORED CAR |
| Mod P00002· EXERCISE AN OPTION | 2025-02-24 | +$16,668 | $31,668 | LOOMIS ARMORED CAR OPTION YEAR |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-12-11 | −$2,884 | $28,784 | LOOMIS ARMORED CAR OPTION YEAR - DE-OBLIGATE EXCESS FUNDING |
| Mod P00004· EXERCISE AN OPTION | 2026-04-20 | +$18,504 | $47,288 | LOOMIS ARMORED CAR EXERCISE OPTION YEAR FOR STX OY2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-23 | +$0 | $47,288 | ADD CLAUSE IAW EO 14398 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_36C25724P0344_3600_-NONE-_-NONE- · retrieved 2026-09-26.