Award recordCONTRACT

LOOMIS ARMORED US LLC

PIID VA26113C0201· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE· FY2014· $39,980 net obligations· UEI WKNHD77NJG69· TX

Description

90-DAY CONTRACT EXTENSION FOR ARMORED VEHICLE SERVICES

Base award description: IGF::OT::IGF ARMED TRANSPORTATION

First action · last action
2013-10-01 · 2019-01-01
Transactions
8
First transaction's obligation
$630
Base + all options value (sum of deltas)
$39,980
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES

Modification chain · 8 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.

$39,980$0Base award · 2013-10-01 · this action $630 · running total $630Modification P00001 · 2013-10-30 · this action $6,970 · running total $7,600Modification P00002 · 2014-10-01 · this action $7,600 · running total $15,200Modification P00003 · 2015-10-01 · this action $7,600 · running total $22,800Modification P00004 · 2016-10-01 · this action $7,560 · running total $30,360Modification P00005 · 2016-11-29 · this action -$40 · running total $30,320Modification P00006 · 2017-10-03 · this action $7,560 · running total $37,880Modification P00007 · 2019-01-01 · this action $2,100 · running total $39,980
  • Base2013-10-01+$630= $630
  • Mod P000012013-10-30+$6,970= $7,600
  • Mod P000022014-10-01+$7,600= $15,200
  • Mod P000032015-10-01+$7,600= $22,800
  • Mod P000042016-10-01+$7,560= $30,360
  • Mod P000052016-11-29-$40= $30,320
  • Mod P000062017-10-03+$7,560= $37,880
  • Mod P000072019-01-01+$2,100= $39,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$630$630IGF::OT::IGF ARMED TRANSPORTATION
Mod P00001· FUNDING ONLY ACTION2013-10-30+$6,970$7,600IGF::OT::IGF ARMED TRANSPORTATION
Mod P00002· EXERCISE AN OPTION2014-10-01+$7,600$15,200IGF::OT::IGF ARMED TRANSPORTATION
Mod P00003· EXERCISE AN OPTION2015-10-01+$7,600$22,800IGF::OT::IGF ARMED TRANSPORTATION
Mod P00004· EXERCISE AN OPTION2016-10-01+$7,560$30,360IGF::OT::IGF ARMED TRANSPORTATION EXERCISE OPTION YEAR 3
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-29−$40$30,320IGF::OT::IGF ARMED TRANSPORTATION DEOBLIGATION OF FY16 FUNDS FOR CLOSEOUT.
Mod P00006· EXERCISE AN OPTION2017-10-03+$7,560$37,880IGF::OT::IGF ARMORED VEHICLE SERVICES OPTION YEAR 4
Mod P00007· EXERCISE AN OPTION2019-01-01+$2,100$39,98090-DAY CONTRACT EXTENSION FOR ARMORED VEHICLE 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 V127 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26121P0166GARDA CL WEST, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$8,672FY2021
36C26121P0028BRINK'S, INCORPORATED261-NETWORK CONTRACT OFFICE 21 (36C261)$20,191FY2021
36C26120P0134GARDA CL WEST, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$9,517FY2020
36C26119P1363J A F SUPPLY, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$27,996FY2019
36C26119P1274J A F SUPPLY, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$12,076FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.