Award recordCONTRACT

LOOMIS

PIID V672P3129· VHA· 248-NETWORK CONTRACT OFFICE 8· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2008· $37,512 net obligations· UEI NK2DGSM9E8Y1· PR

Description

IGF:CT:IGF

Base award description: ARMORED CAR COURIER SERVICES TO THE VAMC,SJ

First action · last action
2007-10-01 · 2013-03-06
Transactions
5
First transaction's obligation
$27,559
Base + all options value (sum of deltas)
-$19,043
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES

Modification chain · 5 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.

$57,595$0Base award · 2007-10-01 · this action $27,559 · running total $27,559Modification SA2 · 2008-08-18 · this action $1,040 · running total $28,599Modification COJ · 2008-10-01 · this action $28,996 · running total $57,595Modification SA3 · 2009-03-03 · this action -$9,327 · running total $48,268Modification P00001 · 2013-03-06 · this action -$10,756 · running total $37,512
  • Base2007-10-01+$27,559= $27,559
  • Mod SA22008-08-18+$1,040= $28,599
  • Mod COJ2008-10-01+$28,996= $57,595
  • Mod SA32009-03-03-$9,327= $48,268
  • Mod P000012013-03-06-$10,756= $37,512
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-01+$27,559$27,559ARMORED CAR COURIER SERVICES TO THE VAMC,SJ
Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-08-18+$1,040$28,599ARMORED CAR COURIER SERVICES TO THE VAMC,SJ
Mod COJ· EXERCISE AN OPTION2008-10-01+$28,996$57,595ARMORED CAR COURIER SERVICES TO THE VAMC,SJ
Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-03-03−$9,327$48,268—
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-06−$10,756$37,512IGF:CT:IGF

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
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
V672C00281672-SAN JUAN · R602 · COURIER AND MESSENGER SERVICES$20,517FY2010
V508C95184508-ATLANTA$12,565FY2009

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_V672P3129_3600_-NONE-_-NONE- · retrieved 2026-09-26.