Award recordCONTRACT

DUNBAR ARMORED, INC.

PIID 36C24420N0001· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE· FY2020· $17,361 net obligations· UEI J3RTJPJNDQS3· MD

Description

ARMORED CAR SERVICES FOR COATESVILLE VAMC - 5 YEAR IDIQ CONTRACT

First action · last action
2019-10-01 · 2021-01-12
Transactions
2
First transaction's obligation
$17,033
Base + all options value (sum of deltas)
$17,361
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24417D0386
NAICS
561613 · ARMORED CAR SERVICES

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.

$17,361$0Base award · 2019-10-01 · this action $17,033 · running total $17,033Modification P00001 · 2021-01-12 · this action $328 · running total $17,361
  • Base2019-10-01+$17,033= $17,033
  • Mod P000012021-01-12+$328= $17,361
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$17,033$17,033ARMORED CAR SERVICES FOR COATESVILLE VAMC - 5 YEAR IDIQ CONTRACT
Mod P00001· FUNDING ONLY ACTION2021-01-12+$328$17,361ARMORED CAR SERVICES FOR COATESVILLE VAMC - 5 YEAR IDIQ CONTRACT

Related awards · 8

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
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
36C24519C0037245-NETWORK CONTRACT OFFICE 5 (36C245) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$7,745FY2019

Other recipients under V127 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416C0164LOOMIS ARMORED US LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$48,740FY2016
VA24415C0126BRINK'S, INCORPORATED244-NETWORK CONTRACT OFFICE 4 (36C244)$38,688FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420N0001_3600_VA24417D0386_3600 · retrieved 2026-09-26.