Description
ARMOUR SERVICES
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$4,320
Base + all options value (sum of deltas)
$4,320
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
561612 · SECURITY GUARDS AND PATROL 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.
- Base2008-10-01+$4,320= $4,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$4,320 | $4,320 | ARMOUR 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 ZMTEJM6NXGF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0825 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $41,608 | FY2026 |
| 36C25525P0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,582 | FY2025 |
| 36C25520C0012 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $33,256 | FY2020 |
| VA26117P2407 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $0 | FY2017 |
| VA24415C0126 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $38,688 | FY2015 |
| VA25514P6601 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $38,504 | FY2015 |
Other recipients under S206 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814J2169 | LOOMIS ARMORED US, LLC | 242-NETWORK CONTRACT OFFICE 02 | $16,988 | FY2015 |
| VA52814J0187 | LOOMIS ARMORED US, LLC | 242-NETWORK CONTRACT OFFICE 02 | $20,442 | FY2014 |
| VA52812J1494 | LOOMIS ARMORED US, LLC | 242-NETWORK CONTRACT OFFICE 02 | $20,628 | FY2013 |
| VA52812J1167 | LOOMIS ARMORED US, LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,326 | FY2012 |
| VA52812J0304 | LOOMIS ARMORED US, LLC | 242-NETWORK CONTRACT OFFICE 02 | $18,636 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C90245_3600_-NONE-_-NONE- · retrieved 2026-09-26.