Award recordCONTRACT

LOOMIS

PIID V672C20032· VHA· 248-NETWORK CONTRACT OFFICE 8· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2012· $32,734 net obligations· UEI NK2DGSM9E8Y1· PR

Description

ARMOR CAR COURIER

Base award description: ARMOR CAR COURIER SERVICES FOR VACHS, POPC AND MOPC

First action · last action
2011-10-05 · 2013-01-24
Transactions
3
First transaction's obligation
$14,196
Base + all options value (sum of deltas)
$32,734
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.

$33,754$0Base award · 2011-10-05 · this action $14,196 · running total $14,196Modification P00001 · 2012-02-17 · this action $19,558 · running total $33,754Modification P00002 · 2013-01-24 · this action -$1,020 · running total $32,734
  • Base2011-10-05+$14,196= $14,196
  • Mod P000012012-02-17+$19,558= $33,754
  • Mod P000022013-01-24-$1,020= $32,734
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-05+$14,196$14,196ARMOR CAR COURIER SERVICES FOR VACHS, POPC AND MOPC
Mod P00001· FUNDING ONLY ACTION2012-02-17+$19,558$33,754ARMOR CAR COURIER SERVICES FOR VACHS, POPC AND MOPC
Mod P00002· CLOSE OUT2013-01-24−$1,020$32,734ARMOR CAR COURIER

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 NK2DGSM9E8Y1)

AwardOffice · PSC / listingNet obligationsFY
VA24812C0310672-SAN JUAN (00672)(36C672) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$40,124FY2012
V672C10047672-SAN JUAN · R602 · COURIER AND MESSENGER SERVICES$30,943FY2011
V672C00495672-SAN JUAN · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$9,155FY2010
V672C00281672-SAN JUAN · R602 · COURIER AND MESSENGER SERVICES$20,517FY2010
V508C95184508-ATLANTA$12,565FY2009
V672P3129248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$37,512FY2008

Other recipients under R602 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815J2889DENNEYS EXPRESS INC.248-NETWORK CONTRACT OFFICE 8$7,763FY2015
VA24815C0128TELMEK, LLC248-NETWORK CONTRACT OFFICE 8$7,183FY2015
VA24815D0010DENNEYS EXPRESS INC.248-NETWORK CONTRACT OFFICE 8$0FY2015
VA24815F0038DENNEYS EXPRESS INC.248-NETWORK CONTRACT OFFICE 8$7,560FY2015
VA24814F4581UNITED PARCEL SERVICE, INC.248-NETWORK CONTRACT OFFICE 8$300FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C20032_3600_-NONE-_-NONE- · retrieved 2026-09-26.