Award recordCONTRACT

LOOMIS

PIID VA24812C0310· VHA· 672-SAN JUAN (00672)(36C672)· V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE· FY2012· $40,124 net obligations· UEI NK2DGSM9E8Y1· PR

Description

IGF::CL::IGF -LOOMIS TRANSPORTATION CONTRACT OF VALUABLES FOR THE VASAJ.

First action · last action
2012-09-06 · 2016-06-20
Transactions
7
First transaction's obligation
$30,333
Base + all options value (sum of deltas)
$40,124
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 · 7 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.

$43,684$0Base award · 2012-09-06 · this action $30,333 · running total $30,333Modification P00001 · 2013-03-01 · this action $5,831 · running total $36,164Modification P00002 · 2013-10-01 · this action $3,018 · running total $39,182Modification P00003 · 2014-07-24 · this action $253 · running total $39,435Modification P00004 · 2014-07-25 · this action $4,250 · running total $43,684Modification P00005 · 2015-03-03 · this action -$543 · running total $43,142Modification P00006 · 2016-06-20 · this action -$3,018 · running total $40,124
  • Base2012-09-06+$30,333= $30,333
  • Mod P000012013-03-01+$5,831= $36,164
  • Mod P000022013-10-01+$3,018= $39,182
  • Mod P000032014-07-24+$253= $39,435
  • Mod P000042014-07-25+$4,250= $43,684
  • Mod P000052015-03-03-$543= $43,142
  • Mod P000062016-06-20-$3,018= $40,124
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-06+$30,333$30,333IGF::CL::IGF -LOOMIS TRANSPORTATION CONTRACT OF VALUABLES FOR THE VASAJ.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-01+$5,831$36,164IGF::CL::IGF -LOOMIS TRANSPORTATION CONTRACT OF VALUABLES FOR THE VASAJ.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$3,018$39,182IGF::CL::IGF -LOOMIS TRANSPORTATION CONTRACT OF VALUABLES FOR THE VASAJ.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-24+$253$39,435IGF::CL::IGF -LOOMIS TRANSPORTATION CONTRACT OF VALUABLES FOR THE VASAJ.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-25+$4,250$43,684IGF::CL::IGF -LOOMIS TRANSPORTATION CONTRACT OF VALUABLES FOR THE VASAJ.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-03−$543$43,142IGF::CL::IGF -LOOMIS TRANSPORTATION CONTRACT OF VALUABLES FOR THE VASAJ.
Mod P00006· FUNDING ONLY ACTION2016-06-20−$3,018$40,124IGF::CL::IGF -LOOMIS TRANSPORTATION CONTRACT OF VALUABLES FOR THE VASAJ.

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 NK2DGSM9E8Y1)

AwardOffice · PSC / listingNet obligationsFY
V672C20032248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$32,734FY2012
V672C10047672-SAN JUAN · R602 · COURIER AND MESSENGER SERVICES$30,943FY2011
V672C00495672-SAN JUAN · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$9,155FY2010
V672C00281672-SAN JUAN · R602 · COURIER AND MESSENGER SERVICES$20,517FY2010
V508C95184508-ATLANTA$12,565FY2009
V672P3129248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$37,512FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0310_3600_-NONE-_-NONE- · retrieved 2026-09-26.