Award recordCONTRACT

LOOMIS ARMORED US LLC

PIID VA24717C0178· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· H923 · OTHER QC/TEST/INSPECT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2017· $70,094 net obligations· UEI WKNHD77NJG69· TX

Description

ARMOR CAR SERVICES

Base award description: IGF::OT::IGF

First action · last action
2017-08-01 · 2021-09-29
Transactions
9
First transaction's obligation
$13,312
Base + all options value (sum of deltas)
$70,094
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.

$70,631$0Base award · 2017-08-01 · this action $13,312 · running total $13,312Modification P00001 · 2018-06-21 · this action $0 · running total $13,312Modification P00002 · 2018-06-21 · this action $0 · running total $13,312Modification P00003 · 2018-07-28 · this action $13,811 · running total $27,122Modification P00004 · 2019-07-12 · this action -$1,109 · running total $26,013Modification P00005 · 2019-08-01 · this action $14,329 · running total $40,342Modification P00006 · 2020-07-31 · this action $14,866 · running total $55,208Modification P00007 · 2021-07-21 · this action $15,423 · running total $70,631Modification P00008 · 2021-09-29 · this action -$537 · running total $70,094
  • Base2017-08-01+$13,312= $13,312
  • Mod P000012018-06-21+$0= $13,312
  • Mod P000022018-06-21+$0= $13,312
  • Mod P000032018-07-28+$13,811= $27,122
  • Mod P000042019-07-12-$1,109= $26,013
  • Mod P000052019-08-01+$14,329= $40,342
  • Mod P000062020-07-31+$14,866= $55,208
  • Mod P000072021-07-21+$15,423= $70,631
  • Mod P000082021-09-29-$537= $70,094
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-01+$13,312$13,312IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-06-21+$0$13,312IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-06-21+$0$13,312IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2018-07-28+$13,811$27,122ARMOR CAR SERVICES
Mod P00004· CHANGE ORDER2019-07-12−$1,109$26,013ARMOR CAR SERVICES
Mod P00005· EXERCISE AN OPTION2019-08-01+$14,329$40,342ARMOR CAR SERVICES
Mod P00006· EXERCISE AN OPTION2020-07-31+$14,866$55,208ARMOR CAR SERVICES
Mod P00007· OTHER ADMINISTRATIVE ACTION2021-07-21+$15,423$70,631ARMOR CAR SERVICES
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-09-29−$537$70,094ARMOR CAR SERVICES

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717C0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.