Description
VISN 9 - TVHS - CLINS 4001 - 4004 - OPTION 4 - ARMORED CAR SERVICE
Base award description: IGF::OT::IGF BASE PLUS 4 OPTION ARMORED CAR SERVICE
Modification chain · 7 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.
- Base2016-09-30+$0= $0
- Mod P000012017-05-23+$0= $0
- Mod P000022018-09-11+$0= $0
- Mod P000032018-09-23+$0= $0
- Mod P000042019-10-01+$0= $0
- Mod P000052020-08-07+$0= $0
- Mod P000062022-02-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$0 | $0 | IGF::OT::IGF BASE PLUS 4 OPTION ARMORED CAR SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2017-05-23 | +$0 | $0 | IGF::OT::IGF OPTION 1 ARMORED CAR SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2018-09-11 | +$0 | $0 | VISN 9 - TVHS - CLIN 00003 - OPTION 2 - ARMORED CAR SERVICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-09-23 | +$0 | $0 | VISN 9 - TVHS - CLIN 2001 - 2004 - OPTION 2 - ARMORED CAR SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$0 | $0 | VISN 9 - TVHS - CLINS 3001 - 3004 - OPTION 3 - ARMORED CAR SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2020-08-07 | +$0 | $0 | VISN 9 - TVHS - CLINS 4001 - 4004 - OPTION 4 - ARMORED CAR SERVICE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-02-02 | +$0 | $0 | VISN 9 - TVHS - CLINS 4001 - 4004 - OPTION 4 - ARMORED CAR SERVICE |
Related awards · 9
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 J3RTJPJNDQS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921N0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $21,239 | FY2021 |
| 36C26020N0510 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $4,303 | FY2020 |
| 36C24920N0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $20,721 | FY2020 |
| 36C24420N0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $17,361 | FY2020 |
| 36C26019N0465 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $16,183 | FY2019 |
| 36C24419C0091 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,074 | FY2019 |
Other recipients under V127 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24924P0154 | LOOMIS ARMORED US LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $83,740 | FY2024 |
| 36C24924P0008 | LOOMIS ARMORED US LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $50,222 | FY2024 |
| 36C24922C0108 | LOOMIS ARMORED US, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,363 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24917C10281_3600 · retrieved 2026-09-26.