Award recordCONTRACT

LOOMIS ARMORED US LLC

PIID VA25112P2290· VHA· 553-DETROIT· S206 · HOUSEKEEPING- GUARD· FY2013· $2,573 net obligations· UEI WKNHD77NJG69· TX

Description

IGF::OT::IGF ARMORED CAR SERVICE

Base award description: ARMORED CAR SERVICE

First action · last action
2012-10-01 · 2013-03-26
Transactions
3
First transaction's obligation
$965
Base + all options value (sum of deltas)
$2,573
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES

Modification chain · 3 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.

$2,573$0Base award · 2012-10-01 · this action $965 · running total $965Modification P00001 · 2013-01-08 · this action $965 · running total $1,930Modification P00002 · 2013-03-26 · this action $643 · running total $2,573
  • Base2012-10-01+$965= $965
  • Mod P000012013-01-08+$965= $1,930
  • Mod P000022013-03-26+$643= $2,573
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$965$965ARMORED CAR SERVICE
Mod P00001· CHANGE ORDER2013-01-08+$965$1,930''IGF::OT::IGF'' ARMORED CAR SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-26+$643$2,573IGF::OT::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 S206 from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F0751MILLER PROTECTION SERVICES INC553-DETROIT$62,238FY2014
VA25113F1614STRATUS SECURITY MANAGEMENT INC553-DETROIT$105,918FY2013
VA25112F2277MILLER PROTECTION SERVICES INC553-DETROIT$62,238FY2013
VA25112F0751STRATUS SECURITY MANAGEMENT INC553-DETROIT$528,855FY2012
VA506C20009THE WHITESTONE GROUP, INC.553-DETROIT$92,061FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P2290_3600_-NONE-_-NONE- · retrieved 2026-09-26.