Award recordCONTRACT

LOOMIS ARMORED US LLC

PIID VA24816C0011· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2016· $181,156 net obligations· UEI WKNHD77NJG69· TX

Description

ARMORED CAR COURIER SERVICES

Base award description: IGF::CT::IGF ARMORED CAR SERVICES

First action · last action
2015-10-01 · 2021-08-26
Transactions
13
First transaction's obligation
$37,194
Base + all options value (sum of deltas)
$181,156
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 · 13 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.

$184,489$0Base award · 2015-10-01 · this action $37,194 · running total $37,194Modification P00001 · 2016-09-12 · this action $33,930 · running total $71,124Modification P00003 · 2016-10-11 · this action $0 · running total $71,124Modification P00004 · 2017-10-02 · this action $35,130 · running total $106,254Modification P00005 · 2018-10-01 · this action $32,730 · running total $138,984Modification P00006 · 2019-10-01 · this action $33,090 · running total $172,074Modification P00007 · 2020-05-18 · this action $0 · running total $172,074Modification P00009 · 2020-07-24 · this action -$30 · running total $172,044Modification P00010 · 2020-07-24 · this action -$3,160 · running total $168,884Modification P00011 · 2020-07-24 · this action -$939 · running total $167,944Modification P00012 · 2020-10-01 · this action $16,545 · running total $184,489Modification P00013 · 2021-02-09 · this action -$899 · running total $183,590Modification P00014 · 2021-08-26 · this action -$2,434 · running total $181,156
  • Base2015-10-01+$37,194= $37,194
  • Mod P000012016-09-12+$33,930= $71,124
  • Mod P000032016-10-11+$0= $71,124
  • Mod P000042017-10-02+$35,130= $106,254
  • Mod P000052018-10-01+$32,730= $138,984
  • Mod P000062019-10-01+$33,090= $172,074
  • Mod P000072020-05-18+$0= $172,074
  • Mod P000092020-07-24-$30= $172,044
  • Mod P000102020-07-24-$3,160= $168,884
  • Mod P000112020-07-24-$939= $167,944
  • Mod P000122020-10-01+$16,545= $184,489
  • Mod P000132021-02-09-$899= $183,590
  • Mod P000142021-08-26-$2,434= $181,156
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$37,194$37,194IGF::CT::IGF ARMORED CAR SERVICES
Mod P00001· EXERCISE AN OPTION2016-09-12+$33,930$71,124IGF::CT::IGF ARMORED CAR SERVICES
Mod P00003· FUNDING ONLY ACTION2016-10-11+$0$71,124IGF::CT::IGF ARMORED CAR SERVICES
Mod P00004· EXERCISE AN OPTION2017-10-02+$35,130$106,254IGF::CT::IGF ARMORED CAR SERVICES
Mod P00005· EXERCISE AN OPTION2018-10-01+$32,730$138,984IGF::CT::IGF ARMORED CAR SERVICES AT VACHS (3RD OPTION PERIOD)
Mod P00006· EXERCISE AN OPTION2019-10-01+$33,090$172,074ARMORED CAR SERVICES AT VACHS (4TH OPTION PERIOD)
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-05-18+$0$172,074ARMORED CAR SERVICES AT VACHS (4TH OPTION PERIOD)
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-24−$30$172,044ARMORED CAR SERVICES AT VACHS (DE-OBL FY 17 FUNDS)
Mod P00010· FUNDING ONLY ACTION2020-07-24−$3,160$168,884ARMORED CAR SERVICES AT VACHS (DE-OBL FY 18 FUNDS)
Mod P00011· FUNDING ONLY ACTION2020-07-24−$939$167,944ARMORED CAR SERVICES AT VACHS (DE-OBL FY19 FUNDS)
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-01+$16,545$184,489ARMORED CAR SERVICES AT VACHS (DE-OBL FY19 FUNDS)
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-09−$899$183,590ARMORED CAR SERVICES AT VACHS FY20 FUNDS DE-OBLIGATION.
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-26−$2,434$181,156ARMORED CAR COURIER 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 R699 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825P0618TASK FORCE CONTRACTORS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$505,024FY2025
36C24824F0169IRON MOUNTAIN INFORMATION MANAGEMENT LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$43,112FY2024
36C24823P0320PRESS GANEY ASSOCIATES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$58,466FY2023
36C24822N0596MILLENIUM PURE WATER BOTTLERS CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2022
36C24821P1719NEST ENGINEERING - IN AIR GENERAL CONTRACTOR, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$497,035FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.