Award recordCONTRACT

LOOMIS ARMORED US LLC

PIID 36C26119P0307· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE· FY2019· $105,488 net obligations· UEI WKNHD77NJG69· TX

Description

EXTENSION ARMORED VEHICLE TRANSPORT SERVICES

Base award description: ARMORED VEHICLE TRANSPORT SERVICES

First action · last action
2019-01-01 · 2024-09-29
Transactions
11
First transaction's obligation
$14,549
Base + all options value (sum of deltas)
$145,325
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.

$106,000$0Base award · 2019-01-01 · this action $14,549 · running total $14,549Modification P00001 · 2019-12-30 · this action $16,004 · running total $30,552Modification P00004 · 2020-12-23 · this action $19,013 · running total $49,565Modification P00003 · 2021-01-08 · this action $747 · running total $50,312Modification P00006 · 2021-12-15 · this action $20,914 · running total $71,226Modification P00007 · 2022-06-07 · this action -$0 · running total $71,225Modification P00008 · 2022-11-30 · this action $24,005 · running total $95,230Modification P00009 · 2023-01-10 · this action $581 · running total $95,811Modification P00010 · 2023-12-20 · this action $6,113 · running total $101,924Modification P00011 · 2024-04-02 · this action $4,076 · running total $106,000Modification P00012 · 2024-09-29 · this action -$512 · running total $105,488
  • Base2019-01-01+$14,549= $14,549
  • Mod P000012019-12-30+$16,004= $30,552
  • Mod P000042020-12-23+$19,013= $49,565
  • Mod P000032021-01-08+$747= $50,312
  • Mod P000062021-12-15+$20,914= $71,226
  • Mod P000072022-06-07-$0= $71,225
  • Mod P000082022-11-30+$24,005= $95,230
  • Mod P000092023-01-10+$581= $95,811
  • Mod P000102023-12-20+$6,113= $101,924
  • Mod P000112024-04-02+$4,076= $106,000
  • Mod P000122024-09-29-$512= $105,488
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-01+$14,549$14,549ARMORED VEHICLE TRANSPORT SERVICES
Mod P00001· EXERCISE AN OPTION2019-12-30+$16,004$30,552OY1 ARMORED VEHICLE TRANSPORT SERVICES
Mod P00004· EXERCISE AN OPTION2020-12-23+$19,013$49,565OY21 ARMORED VEHICLE TRANSPORT SERVICES
Mod P00003· FUNDING ONLY ACTION2021-01-08+$747$50,312OY1 ARMORED VEHICLE TRANSPORT SERVICES
Mod P00006· EXERCISE AN OPTION2021-12-15+$20,914$71,226OY21 ARMORED VEHICLE TRANSPORT SERVICES
Mod P00007· FUNDING ONLY ACTION2022-06-07−$0$71,225OY21 ARMORED VEHICLE TRANSPORT SERVICES
Mod P00008· EXERCISE AN OPTION2022-11-30+$24,005$95,230OY21 ARMORED VEHICLE TRANSPORT SERVICES
Mod P00009· FUNDING ONLY ACTION2023-01-10+$581$95,811OY21 ARMORED VEHICLE TRANSPORT SERVICES
Mod P00010· EXERCISE AN OPTION2023-12-20+$6,113$101,924EXTENSION ARMORED VEHICLE TRANSPORT SERVICES
Mod P00011· EXERCISE AN OPTION2024-04-02+$4,076$106,000EXTENSION ARMORED VEHICLE TRANSPORT SERVICES
Mod P00012· FUNDING ONLY ACTION2024-09-29−$512$105,488EXTENSION ARMORED VEHICLE TRANSPORT SERVICES

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 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26121P0166GARDA CL WEST, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$8,672FY2021
36C26121P0028BRINK'S, INCORPORATED261-NETWORK CONTRACT OFFICE 21 (36C261)$20,191FY2021
36C26120P0134GARDA CL WEST, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$9,517FY2020
36C26119P1363J A F SUPPLY, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$27,996FY2019
36C26119P1274J A F SUPPLY, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$12,076FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0307_3600_-NONE-_-NONE- · retrieved 2026-09-26.