Award recordCONTRACT

LOOMIS ARMORED US, INC.

PIID VA540C03031· VHA· 540-CLARKSBURG· R710 · FINANCIAL SERVICES· FY2010· $6,833 net obligations· UEI GC6HPFMJ1TK7· VA

Description

CLOSE OUT FY10 PURCHSE ORDER FOR ARMORED CAR SERVICE FOR DELIVERY AND PICK-UP OF CASHAND CHECKS FOR AGENT CASHIER AND CANTEEN SERVICE

Base award description: VA540C03031 ARMORED CAR SERVICE FOR DELIVERY AND PICK-UP OF CASH AND CHECKS FOR AGENT CASHIER AND CANTEEN SERVICE

First action · last action
2009-10-29 · 2010-11-05
Transactions
2
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$6,833
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

Modification chain · 2 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.

$7,200$0Base award · 2009-10-29 · this action $7,200 · running total $7,200Modification 1 · 2010-11-05 · this action -$367 · running total $6,833
  • Base2009-10-29+$7,200= $7,200
  • Mod 12010-11-05-$367= $6,833
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-29+$7,200$7,200VA540C03031 ARMORED CAR SERVICE FOR DELIVERY AND PICK-UP OF CASH AND CHECKS FOR AGENT CASHIER AND CANTEEN SERV…
Mod 1· CLOSE OUT2010-11-05−$367$6,833CLOSE OUT FY10 PURCHSE ORDER FOR ARMORED CAR SERVICE FOR DELIVERY AND PICK-UP OF CASHAND CHECKS FOR AGENT CASH…

Related awards · 6

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 GC6HPFMJ1TK7)

AwardOffice · PSC / listingNet obligationsFY
36C24720C0175247-NETWORK CONTRACT OFFICE 7 (36C247) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$229,019FY2020
V614C10461614S-MEMPHIS SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$4,500FY2011
VA614C10461614-MEMPHIS · V127 · SECURITY VEHICLE SERVICES$4,871FY2011
VA658C10104246-NETWORK CONTRACTING OFFICE 6 · V127 · SECURITY VEHICLE SERVICES$10,392FY2011
V614C00688614S-MEMPHIS SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$11,400FY2010
V658C00081246-NETWORK CONTRACTING OFFICE 6 · S206 · GUARD SERVICES$8,840FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C03031_3600_-NONE-_-NONE- · retrieved 2026-09-26.