Award recordCONTRACT

DUNBAR ARMORED, INC.

PIID 36C26018N2481· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE· FY2018· $16,064 net obligations· UEI J3RTJPJNDQS3· MD

Description

ARMORED CAR SERVICES.

Base award description: ARMORED CAR SERVICES. IGF::OT::IGF

First action · last action
2018-06-01 · 2019-07-15
Transactions
3
First transaction's obligation
$20,856
Base + all options value (sum of deltas)
$16,064
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C26018A0032
NAICS
561613 · ARMORED CAR 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.

$20,856$0Base award · 2018-06-01 · this action $20,856 · running total $20,856Modification P00001 · 2018-07-11 · this action -$5,214 · running total $15,642Modification P00002 · 2019-07-15 · this action $422 · running total $16,064
  • Base2018-06-01+$20,856= $20,856
  • Mod P000012018-07-11-$5,214= $15,642
  • Mod P000022019-07-15+$422= $16,064
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-01+$20,856$20,856ARMORED CAR SERVICES. IGF::OT::IGF
Mod P00001· CHANGE ORDER2018-07-11−$5,214$15,642ARMORED CAR SERVICES. IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2019-07-15+$422$16,064ARMORED CAR 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 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 V127 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26021P0807GARDAWORLD GOVERNMENT SERVICES INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$4,424FY2021
36C26020P0302GARDAWORLD NORTH AMERICA260-NETWORK CONTRACT OFFICE 20 (36C260)$9,522FY2020
VA26016J2681GARDA CL NORTHWEST, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$332FY2016
VA26016J0940GARDA CL NORTHWEST, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,120FY2016
VA26016J0915GARDA CL NORTHWEST, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$9,816FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018N2481_3600_36C26018A0032_3600 · retrieved 2026-09-26.