Award recordCONTRACT

LOOMIS ARMORED US, LLC

PIID VA52814J2169· VHA· 242-NETWORK CONTRACT OFFICE 02· S206 · HOUSEKEEPING- GUARD· FY2015· $16,988 net obligations· UEI U62KKVKMR5C5· NY

Description

IGF::OT::IGF - ARMORED CAR SERVICES - PICK UP AND DELIVERY OF CURRENCY FROM AGENT CASHIER AND CANTEEN SERVICE TO LOCAL OR VAULT BANK.

First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$16,988
Base + all options value (sum of deltas)
$16,988
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA528P0781
NAICS
561613 · ARMORED CAR SERVICES

Modification chain · 1 transaction

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.

$16,988$0Base award · 2014-10-01 · this action $16,988 · running total $16,988
  • Base2014-10-01+$16,988= $16,988
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$16,988$16,988IGF::OT::IGF - ARMORED CAR SERVICES - PICK UP AND DELIVERY OF CURRENCY FROM AGENT CASHIER AND CANTEEN 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 U62KKVKMR5C5)

AwardOffice · PSC / listingNet obligationsFY
36C24220N0001242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$23,643FY2020
36C24219N0070242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$24,211FY2019
VA24217J2976242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$26,352FY2018
VA52816J0624242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$547FY2017
VA52816J0010242-NETWORK CONTRACT OFFICE 02 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$18,204FY2016
VA52815D0130242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2016

Other recipients under S206 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA528P0582CULPEPPER & ASSOCIATES SECURITY SERVICES INC242-NETWORK CONTRACT OFFICE 02$2,755,656FY2009
VA528C93178LOOMIS ARMORED US LLC242-NETWORK CONTRACT OFFICE 02$5,652FY2009
VA528C90245BRINK'S, INCORPORATED242-NETWORK CONTRACT OFFICE 02$4,320FY2009
VA528C90293CARDINAL HEALTH 414, LLC242-NETWORK CONTRACT OFFICE 02$6,000FY2009
VA528J90002PARAGON BUSINESS SERVICES OF BUFFALO INC242-NETWORK CONTRACT OFFICE 02$3,180FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814J2169_3600_VA528P0781_3600 · retrieved 2026-09-26.