Award recordCONTRACT

LOOMIS ARMORED US LLC

PIID VA24914P4546· VHA· 621-MOUNTAIN HOME (00621)· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2014· $18,595 net obligations· UEI WKNHD77NJG69· TX

Description

IGF::OT::IGF ARMORED CAR SERVICES FOR THE JAMES H. QUILLEN VA MEDICAL CENTER MOUNTAIN HOME, TN. EXERCISE OPTION YEAR 1

Base award description: IGF::OT::IGF ARMORED CAR SERVICES FOR THE JAMES H. QUILLEN VA MEDICAL CENTER MOUNTAIN HOME, TN.

First action · last action
2014-09-25 · 2017-02-11
Transactions
4
First transaction's obligation
$9,431
Base + all options value (sum of deltas)
$18,595
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES

Modification chain · 4 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.

$18,862$0Base award · 2014-09-25 · this action $9,431 · running total $9,431Modification P00001 · 2014-10-06 · this action $0 · running total $9,431Modification P00002 · 2015-10-13 · this action $9,431 · running total $18,862Modification P00003 · 2017-02-11 · this action -$266 · running total $18,595
  • Base2014-09-25+$9,431= $9,431
  • Mod P000012014-10-06+$0= $9,431
  • Mod P000022015-10-13+$9,431= $18,862
  • Mod P000032017-02-11-$266= $18,595
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-25+$9,431$9,431IGF::OT::IGF ARMORED CAR SERVICES FOR THE JAMES H. QUILLEN VA MEDICAL CENTER MOUNTAIN HOME, TN.
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-10-06+$0$9,431IGF::OT::IGF ARMORED CAR SERVICES FOR THE JAMES H. QUILLEN VA MEDICAL CENTER MOUNTAIN HOME, TN.
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-10-13+$9,431$18,862IGF::OT::IGF ARMORED CAR SERVICES FOR THE JAMES H. QUILLEN VA MEDICAL CENTER MOUNTAIN HOME, TN. EXERCISE OPTIO…
Mod P00003· CLOSE OUT2017-02-11−$266$18,595IGF::OT::IGF ARMORED CAR SERVICES FOR THE JAMES H. QUILLEN VA MEDICAL CENTER MOUNTAIN HOME, TN. EXERCISE OPTIO…

Related awards · 9

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 V999 from 621-MOUNTAIN HOME (00621) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24918F16293OWL INC621-MOUNTAIN HOME (00621)$60,384FY2018
VA24915F0213FEDERAL EXPRESS CORP621-MOUNTAIN HOME (00621)$1,948FY2015
VA24914F1791ALL ABOUT TOWN, INC.621-MOUNTAIN HOME (00621)$1,058,973FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P4546_3600_-NONE-_-NONE- · retrieved 2026-09-26.