Description
ARMORED VEHICLE SERVICES
First action · last action
2023-12-01 · 2026-06-10
Transactions
5
First transaction's obligation
$26,619
Base + all options value (sum of deltas)
$146,910
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES
Modification chain · 5 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.
- Base2023-12-01+$26,619= $26,619
- Mod P000012024-10-29+$27,950= $54,569
- Mod P000022025-07-08-$176= $54,393
- Mod P000032025-11-03+$29,347= $83,740
- Mod P000042026-06-10+$0= $83,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-01 | +$26,619 | $26,619 | ARMORED VEHICLE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-10-29 | +$27,950 | $54,569 | ARMORED VEHICLE SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2025-07-08 | −$176 | $54,393 | ARMORED VEHICLE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2025-11-03 | +$29,347 | $83,740 | ARMORED VEHICLE SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-10 | +$0 | $83,740 | ARMORED VEHICLE SERVICES |
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 WKNHD77NJG69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0331 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $15,231 | FY2026 |
| 36C24226P0322 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $41,600 | FY2026 |
| 36C24226P0036 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $10,060 | FY2026 |
| 36C24125N1271 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $26,000 | FY2025 |
| 36C24125N1270 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING | $78,000 | FY2025 |
| 36C24125N1268 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R711 · SUPPORT- MANAGEMENT: BANKING | $65,000 | FY2025 |
Other recipients under V127 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24922C0108 | LOOMIS ARMORED US, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,363 | FY2022 |
| 36C24921N0017 | DUNBAR ARMORED, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,239 | FY2021 |
| 36C24920N0006 | DUNBAR ARMORED, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $20,721 | FY2020 |
| 36C24919N0116 | DUNBAR ARMORED, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $20,215 | FY2019 |
| VA24917C10281 | DUNBAR ARMORED, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.