Award recordCONTRACT

LOOMIS ARMORED US LLC

PIID VA24416C0164· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE· FY2016· $48,740 net obligations· UEI WKNHD77NJG69· TX

Description

ARMORED CAR SERVICES FOR THE CLARKSBURG VAMC.

Base award description: IGF::OT::IGF ARMORED CAR SERVICES FOR THE CLARKSBURG VAMC. BASE POP: 04/01/16 TO 09/30/16.

First action · last action
2016-03-18 · 2020-10-01
Transactions
6
First transaction's obligation
$4,430
Base + all options value (sum of deltas)
$57,954
Extent competed
COMPETED UNDER SAP
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 · 6 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.

$48,740$0Base award · 2016-03-18 · this action $4,430 · running total $4,430Modification P00001 · 2016-10-01 · this action $9,214 · running total $13,644Modification P00002 · 2017-10-01 · this action $9,583 · running total $23,227Modification P00003 · 2018-10-01 · this action $9,966 · running total $33,193Modification P00004 · 2019-10-01 · this action $10,365 · running total $43,557Modification P00005 · 2020-10-01 · this action $5,182 · running total $48,740
  • Base2016-03-18+$4,430= $4,430
  • Mod P000012016-10-01+$9,214= $13,644
  • Mod P000022017-10-01+$9,583= $23,227
  • Mod P000032018-10-01+$9,966= $33,193
  • Mod P000042019-10-01+$10,365= $43,557
  • Mod P000052020-10-01+$5,182= $48,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-18+$4,430$4,430IGF::OT::IGF ARMORED CAR SERVICES FOR THE CLARKSBURG VAMC. BASE POP: 04/01/16 TO 09/30/16.
Mod P00001· EXERCISE AN OPTION2016-10-01+$9,214$13,644IGF::OT::IGF ARMORED CAR SERVICES FOR THE CLARKSBURG VAMC. BASE POP: 04/01/16 TO 09/30/16.
Mod P00002· EXERCISE AN OPTION2017-10-01+$9,583$23,227IGF::OT::IGF ARMORED CAR SERVICES FOR THE CLARKSBURG VAMC. BASE POP: 04/01/16 TO 09/30/16.
Mod P00003· EXERCISE AN OPTION2018-10-01+$9,966$33,193IGF::OT::IGF ARMORED CAR SERVICES FOR THE CLARKSBURG VAMC. BASE POP: 04/01/16 TO 09/30/16.
Mod P00004· EXERCISE AN OPTION2019-10-01+$10,365$43,557ARMORED CAR SERVICES FOR THE CLARKSBURG VAMC.
Mod P00005· EXERCISE AN OPTION2020-10-01+$5,182$48,740ARMORED CAR SERVICES FOR THE CLARKSBURG VAMC.

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 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24420N0001DUNBAR ARMORED, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$17,361FY2020
36C24419N0087DUNBAR ARMORED, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$16,537FY2019
VA24417D0386DUNBAR ARMORED, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2018
VA24417J6408DUNBAR ARMORED, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$13,016FY2018
VA24417C0088DUNBAR ARMORED, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$11,370FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.