Award recordCONTRACT

LOOMIS ARMORED US LLC

PIID VA24715C0246· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2015· $40,857 net obligations· UEI WKNHD77NJG69· TX

Description

ARMORED CAR SERVICES

Base award description: IGF::CL::IGF ARMOR CAR SERVICES

First action · last action
2015-07-01 · 2019-07-01
Transactions
5
First transaction's obligation
$7,464
Base + all options value (sum of deltas)
$40,857
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 · 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.

$40,857$0Base award · 2015-07-01 · this action $7,464 · running total $7,464Modification P00001 · 2016-07-01 · this action $7,800 · running total $15,265Modification P00002 · 2017-07-07 · this action $8,151 · running total $23,416Modification P00003 · 2018-06-14 · this action $8,518 · running total $31,934Modification P00004 · 2019-07-01 · this action $8,923 · running total $40,857
  • Base2015-07-01+$7,464= $7,464
  • Mod P000012016-07-01+$7,800= $15,265
  • Mod P000022017-07-07+$8,151= $23,416
  • Mod P000032018-06-14+$8,518= $31,934
  • Mod P000042019-07-01+$8,923= $40,857
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-01+$7,464$7,464IGF::CL::IGF ARMOR CAR SERVICES
Mod P00001· CHANGE ORDER2016-07-01+$7,800$15,265IGF::CL::IGF ARMOR CAR SERVICES
Mod P00002· EXERCISE AN OPTION2017-07-07+$8,151$23,416IGF::CL::IGF ARMOR CAR SERVICES
Mod P00003· EXERCISE AN OPTION2018-06-14+$8,518$31,934IGF::CL::IGF ARMOR CAR SERVICES
Mod P00004· EXERCISE AN OPTION2019-07-01+$8,923$40,857ARMORED CAR SERVICES

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 R602 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0728SAFEGUARD SECURITY SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$44,757FY2026
36C24726F0110UNITED PARCEL SERVICE CO.247-NETWORK CONTRACT OFFICE 7 (36C247)$435,000FY2026
36C24726P0364QUALITY IMPACT SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726F0111UNITED PARCEL SERVICE CO.247-NETWORK CONTRACT OFFICE 7 (36C247)$490,000FY2026
36C24726P0195CAPITAL COURIER SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$468,907FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.