Description
IGF::CT::IGF FY15 ANNUAL SERVICE FOR MONEY/CHECK ARMORED CAR SERVICE DELIVERY, LOOMIS ARMORED US, LLC, 637-C50059
Modification chain · 1 transaction
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.
- Base2014-10-01+$1,198= $1,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$1,198 | $1,198 | IGF::CT::IGF FY15 ANNUAL SERVICE FOR MONEY/CHECK ARMORED CAR SERVICE DELIVERY, LOOMIS ARMORED US, LLC, 637-C50… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0331 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $15,231 | FY2026 |
| 36C24226P0322 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $41,600 | FY2026 |
| 36C24226P0036 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $10,060 | FY2026 |
| 36C24125N1271 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $26,000 | FY2025 |
| 36C24125N1270 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING | $78,000 | FY2025 |
| 36C24125N1268 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING | $65,000 | FY2025 |
Other recipients under R602 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F8352 | UNITED PARCEL SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $173,000 | FY2016 |
| VA24615F8324 | UNITED PARCEL SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $180,000 | FY2016 |
| VA24615F8342 | UNITED PARCEL SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $66,000 | FY2016 |
| VA24615F8238 | UNITED PARCEL SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,504 | FY2016 |
| VA24615F8391 | UNITED PARCEL SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $51,420 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P8056_3600_-NONE-_-NONE- · retrieved 2026-09-26.