Award recordCONTRACT

LOOMIS ARMORED US LLC

PIID VA24113P0703· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE· FY2013· $85,518 net obligations· UEI WKNHD77NJG69· TX

Description

IGF::OT::IGF SIX MONTH EXTENSION; 05/07/18 - 11/06/18, ARMORED CAR WITH VAULT SERVICE

Base award description: IGF::OT::IGF ARMORED CAR WITH VAULT SERVICE

First action · last action
2013-05-07 · 2018-03-28
Transactions
9
First transaction's obligation
$7,800
Base + all options value (sum of deltas)
$85,518
Extent competed
FULL AND OPEN COMPETITION
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 · 9 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.

$85,518$0Base award · 2013-05-07 · this action $7,800 · running total $7,800Modification P00001 · 2013-05-22 · this action $0 · running total $7,800Modification P00002 · 2013-06-13 · this action $7,800 · running total $15,600Modification P00003 · 2014-05-07 · this action $15,600 · running total $31,200Modification P00004 · 2014-08-21 · this action -$282 · running total $30,918Modification P00005 · 2015-04-07 · this action $15,600 · running total $46,518Modification P00006 · 2016-04-27 · this action $15,600 · running total $62,118Modification P00007 · 2017-03-28 · this action $15,600 · running total $77,718Modification P00010 · 2018-03-28 · this action $7,800 · running total $85,518
  • Base2013-05-07+$7,800= $7,800
  • Mod P000012013-05-22+$0= $7,800
  • Mod P000022013-06-13+$7,800= $15,600
  • Mod P000032014-05-07+$15,600= $31,200
  • Mod P000042014-08-21-$282= $30,918
  • Mod P000052015-04-07+$15,600= $46,518
  • Mod P000062016-04-27+$15,600= $62,118
  • Mod P000072017-03-28+$15,600= $77,718
  • Mod P000102018-03-28+$7,800= $85,518
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-07+$7,800$7,800IGF::OT::IGF ARMORED CAR WITH VAULT SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-05-22+$0$7,800IGF::OT::IGF ARMORED CAR WITH VAULT SERVICE
Mod P00002· FUNDING ONLY ACTION2013-06-13+$7,800$15,600IGF::OT::IGF ARMORED CAR WITH VAULT SERVICE
Mod P00003· EXERCISE AN OPTION2014-05-07+$15,600$31,200IGF::OT::IGF ARMORED CAR WITH VAULT SERVICE
Mod P00004· CHANGE ORDER2014-08-21−$282$30,918IGF::OT::IGF ARMORED CAR WITH VAULT SERVICE
Mod P00005· EXERCISE AN OPTION2015-04-07+$15,600$46,518IGF::OT::IGF ARMORED CAR WITH VAULT SERVICE
Mod P00006· EXERCISE AN OPTION2016-04-27+$15,600$62,118IGF::OT::IGF ARMORED CAR WITH VAULT SERVICE
Mod P00007· EXERCISE AN OPTION2017-03-28+$15,600$77,718IGF::OT::IGF OPTION YEAR 4; 05/07/17 - 05/06/18, ARMORED CAR WITH VAULT SERVICE
Mod P00010· OTHER ADMINISTRATIVE ACTION2018-03-28+$7,800$85,518IGF::OT::IGF SIX MONTH EXTENSION; 05/07/18 - 11/06/18, ARMORED CAR WITH VAULT SERVICE

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 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24120P0369GARDA CL ATLANTIC, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$9,772FY2020
36C24118P1562DUNBAR ARMORED, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$79,587FY2018
36C24118P1564DUNBAR ARMORED, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$24,189FY2018
36C24118P1565DUNBAR ARMORED, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$18,037FY2018
36C24118P1563DUNBAR ARMORED, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$30,273FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0703_3600_-NONE-_-NONE- · retrieved 2026-09-26.