Award recordCONTRACT

LOOMIS ARMORED US LLC

PIID VA24715P1283· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE· FY2015· $39,288 net obligations· UEI WKNHD77NJG69· TX

Description

IGF::CL::IGF ARMORED CAR SERVICE

Base award description: IGF::CL::IGF ARMORED CAR SERVICE

First action · last action
2015-03-01 · 2017-09-22
Transactions
5
First transaction's obligation
$9,720
Base + all options value (sum of deltas)
$46,414
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
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.

$40,193$0Base award · 2015-03-01 · this action $9,720 · running total $9,720Modification P00001 · 2015-04-13 · this action $4,079 · running total $13,799Modification P00002 · 2016-03-01 · this action $16,394 · running total $30,193Modification P00004 · 2017-03-01 · this action $10,000 · running total $40,193Modification P00006 · 2017-09-22 · this action -$905 · running total $39,288
  • Base2015-03-01+$9,720= $9,720
  • Mod P000012015-04-13+$4,079= $13,799
  • Mod P000022016-03-01+$16,394= $30,193
  • Mod P000042017-03-01+$10,000= $40,193
  • Mod P000062017-09-22-$905= $39,288
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-01+$9,720$9,720IGF::CL::IGF ARMORED CAR SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-04-13+$4,079$13,799IGF::CL::IGF ARMORED CAR SERVICE
Mod P00002· EXERCISE AN OPTION2016-03-01+$16,394$30,193IGF::CL::IGF ARMORED CAR SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-01+$10,000$40,193IGF::CL::IGF ARMORED CAR SERVICE
Mod P00006· CHANGE ORDER2017-09-22−$905$39,288IGF::CL::IGF ARMORED CAR 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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0001MONTGOMERY ARMORED CAR SERVICE, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$25,622FY2026
36C24721P0177MONTGOMERY ARMORED CAR SERVICE, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$106,799FY2021
36C24720C0175LOOMIS ARMORED US, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$229,019FY2020
36C24720P0133MONTGOMERY ARMORED CAR SERVICE, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$18,848FY2020
36C24719C0088J A F SUPPLY, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$11,989FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P1283_3600_-NONE-_-NONE- · retrieved 2026-09-26.