Award recordCONTRACT

LOOMIS ARMORED US, INC.

PIID V658C00081· VHA· 246-NETWORK CONTRACTING OFFICE 6· S206 · GUARD SERVICES· FY2010· $8,840 net obligations· UEI GC6HPFMJ1TK7· VA

Description

ARMORED CAR SERVICE OR THE AGENT CASHIER, BUILDING 143, AND THE VETERANS CANTEEN SERVICE, BUILDING 4

First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$8,840
Base + all options value (sum of deltas)
$8,840
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES

Modification chain · 1 transaction

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.

$8,840$0Base award · 2009-10-01 · this action $8,840 · running total $8,840
  • Base2009-10-01+$8,840= $8,840
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$8,840$8,840ARMORED CAR SERVICE OR THE AGENT CASHIER, BUILDING 143, AND THE VETERANS CANTEEN SERVICE, BUILDING 4

Related awards · 8

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 GC6HPFMJ1TK7)

AwardOffice · PSC / listingNet obligationsFY
36C24720C0175247-NETWORK CONTRACT OFFICE 7 (36C247) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$229,019FY2020
V614C10461614S-MEMPHIS SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$4,500FY2011
VA614C10461614-MEMPHIS · V127 · SECURITY VEHICLE SERVICES$4,871FY2011
VA658C10104246-NETWORK CONTRACTING OFFICE 6 · V127 · SECURITY VEHICLE SERVICES$10,392FY2011
V614C00688614S-MEMPHIS SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$11,400FY2010
VA540C03031540-CLARKSBURG · R710 · FINANCIAL SERVICES$6,833FY2010

Other recipients under S206 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614P0321GARDA CL ATLANTIC, INC246-NETWORK CONTRACTING OFFICE 6$4,800FY2014
V659C00189ATI SYSTEMS INTERNATIONAL, INC.246-NETWORK CONTRACTING OFFICE 6$6,950FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C00081_3600_-NONE-_-NONE- · retrieved 2026-09-26.