Award recordCONTRACT

DUNBAR ARMORED, INC.

PIID 36C24719P0002· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· R704 · SUPPORT- MANAGEMENT: AUDITING· FY2019· $10,593 net obligations· UEI J3RTJPJNDQS3· MD

Description

ARMORED CAR SERVICE - TERMINATION FOR GOVERNMENTS CONVENIENCE AND DE-OBLIGATION OF EXCESS FUNDS.

Base award description: ARMORED CAR SERVICE

First action · last action
2018-10-01 · 2021-01-12
Transactions
3
First transaction's obligation
$11,264
Base + all options value (sum of deltas)
$10,593
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
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 3 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.

$22,809$0Base award · 2018-10-01 · this action $11,264 · running total $11,264Modification P00001 · 2019-10-01 · this action $11,546 · running total $22,809Modification P00002 · 2021-01-12 · this action -$12,217 · running total $10,593
  • Base2018-10-01+$11,264= $11,264
  • Mod P000012019-10-01+$11,546= $22,809
  • Mod P000022021-01-12-$12,217= $10,593
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$11,264$11,264ARMORED CAR SERVICE
Mod P00001· EXERCISE AN OPTION2019-10-01+$11,546$22,809ARMORED CAR SERVICE
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2021-01-12−$12,217$10,593ARMORED CAR SERVICE - TERMINATION FOR GOVERNMENTS CONVENIENCE AND DE-OBLIGATION OF EXCESS FUNDS.

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
36C24920N0006249-NETWORK CONTRACT OFFICE 9 (36C249) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$20,721FY2020
36C24420N0001244-NETWORK CONTRACT OFFICE 4 (36C244) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE$17,361FY2020
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 R704 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24724P0024INVENTORY & RETURN SOLUTIONS INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$13,400FY2024
36C24723P1120CONCOURSE FEDERAL GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$209,367FY2023
36C24722P1243GRACE OUTDOOR ADVERTISING, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$56,670FY2022
36C24719F0306LADLAS PRINCE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2019
36C24718F0963HERITAGE HEALTH SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$56,756FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.