Award recordCONTRACT

DUNBAR ARMORED, INC.

PIID 36C24118P1562· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE· FY2018· $79,587 net obligations· UEI J3RTJPJNDQS3· MD

Description

DE OBLIGATE EXCESS FUNDS FROM OY1

Base award description: IGF::OT::IGF DUNBAR ARMORED CAR SERVICES FOR VA'S IN CT

First action · last action
2018-06-19 · 2024-04-10
Transactions
7
First transaction's obligation
$27,286
Base + all options value (sum of deltas)
$171,335
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
561613 · ARMORED CAR SERVICES

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.

$85,053$0Base award · 2018-06-19 · this action $27,286 · running total $27,286Modification P00001 · 2019-06-05 · this action $28,337 · running total $55,623Modification P00002 · 2019-06-06 · this action $0 · running total $55,623Modification P00003 · 2020-06-29 · this action $29,431 · running total $85,053Modification P00004 · 2021-04-30 · this action -$3,408 · running total $81,645Modification P00005 · 2023-03-30 · this action -$426 · running total $81,219Modification P00006 · 2024-04-10 · this action -$1,632 · running total $79,587
  • Base2018-06-19+$27,286= $27,286
  • Mod P000012019-06-05+$28,337= $55,623
  • Mod P000022019-06-06+$0= $55,623
  • Mod P000032020-06-29+$29,431= $85,053
  • Mod P000042021-04-30-$3,408= $81,645
  • Mod P000052023-03-30-$426= $81,219
  • Mod P000062024-04-10-$1,632= $79,587
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-19+$27,286$27,286IGF::OT::IGF DUNBAR ARMORED CAR SERVICES FOR VA'S IN CT
Mod P00001· EXERCISE AN OPTION2019-06-05+$28,337$55,623IGF::OT::IGF DUNBAR ARMORED CAR SERVICES FOR VA'S IN CT
Mod P00002· FUNDING ONLY ACTION2019-06-06+$0$55,623IGF::OT::IGF DUNBAR ARMORED CAR SERVICES FOR VA'S IN CT
Mod P00003· EXERCISE AN OPTION2020-06-29+$29,431$85,053OY2 DUNBAR ARMORED CAR SERVICES FOR VA'S IN CT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-30−$3,408$81,645DEOBLIGATE EXCESS FUNDS FROM OY1
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-30−$426$81,219DE OBLIGATE EXCESS FUNDS FROM OY1
Mod P00006· FUNDING ONLY ACTION2024-04-10−$1,632$79,587DE OBLIGATE EXCESS FUNDS FROM OY1

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 J3RTJPJNDQS3)

AwardOffice · PSC / listingNet obligationsFY
36C24921N0017249-NETWORK CONTRACT OFFICE 9 (36C249) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$21,239FY2021
36C26020N0510260-NETWORK CONTRACT OFFICE 20 (36C260) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$4,303FY2020
36C24420N0001244-NETWORK CONTRACT OFFICE 4 (36C244) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$17,361FY2020
36C24920N0006249-NETWORK CONTRACT OFFICE 9 (36C249) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$20,721FY2020
36C26019N0465260-NETWORK CONTRACT OFFICE 20 (36C260) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$16,183FY2019
36C24419C0091244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER$16,074FY2019

Other recipients under V127 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125N1271LOOMIS ARMORED US LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$26,000FY2025
36C24124N1176LOOMIS ARMORED US LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$4,680FY2024
36C24124N1172LOOMIS ARMORED US LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$6,588FY2024
36C24124N1129LOOMIS ARMORED US LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,982FY2024
36C24124N1179LOOMIS ARMORED US LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,800FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1562_3600_-NONE-_-NONE- · retrieved 2026-09-26.