Award recordCONTRACT

LOOMIS

PIID V672C00281· VHA· 672-SAN JUAN· R602 · COURIER AND MESSENGER SERVICES· FY2010· $20,517 net obligations· UEI NK2DGSM9E8Y1· PR

Description

ARMOR CAR COURIER SERVICES

First action · last action
2009-10-01 · 2011-01-26
Transactions
3
First transaction's obligation
$18,360
Base + all options value (sum of deltas)
$20,517
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES

Modification chain · 3 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.

$20,517$0Base award · 2009-10-01 · this action $18,360 · running total $18,360Modification 1 · 2010-12-22 · this action $2,157 · running total $20,517Modification 2 · 2011-01-26 · this action -$0 · running total $20,517
  • Base2009-10-01+$18,360= $18,360
  • Mod 12010-12-22+$2,157= $20,517
  • Mod 22011-01-26-$0= $20,517
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$18,360$18,360ARMOR CAR COURIER SERVICES
Mod 1· CHANGE ORDER2010-12-22+$2,157$20,517ARMOR CAR COURIER SERVICES
Mod 2· CHANGE ORDER2011-01-26−$0$20,517ARMOR CAR COURIER SERVICES

Related awards · 9

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 NK2DGSM9E8Y1)

AwardOffice · PSC / listingNet obligationsFY
VA24812C0310672-SAN JUAN (00672)(36C672) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$40,124FY2012
V672C20032248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$32,734FY2012
V672C10047672-SAN JUAN · R602 · COURIER AND MESSENGER SERVICES$30,943FY2011
V672C00495672-SAN JUAN · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$9,155FY2010
V508C95184508-ATLANTA$12,565FY2009
V672P3129248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$37,512FY2008

Other recipients under R602 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
V672C10422WELLNESS AGE, LLC, THE672-SAN JUAN$445,423FY2011
V672C00406WELLNESS AGE, LLC, THE672-SAN JUAN$399,999FY2010
VA672C00292WELLNESS AGE, LLC, THE672-SAN JUAN$398,999FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C00281_3600_-NONE-_-NONE- · retrieved 2026-09-26.