Award recordCONTRACT

DUNBAR ARMORED, INC.

PIID 36C26020N0510· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE· FY2020· $4,303 net obligations· UEI J3RTJPJNDQS3· MD

Description

ARMORED CAR SERVICES.

First action · last action
2020-05-26 · 2022-06-16
Transactions
2
First transaction's obligation
$17,212
Base + all options value (sum of deltas)
$4,303
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
36C26018A0032
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.

$17,212$0Base award · 2020-05-26 · this action $17,212 · running total $17,212Modification P00001 · 2022-06-16 · this action -$12,909 · running total $4,303
  • Base2020-05-26+$17,212= $17,212
  • Mod P000012022-06-16-$12,909= $4,303
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-26+$17,212$17,212ARMORED CAR SERVICES.
Mod P00001· FUNDING ONLY ACTION2022-06-16−$12,909$4,303ARMORED 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
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
36C24519C0037245-NETWORK CONTRACT OFFICE 5 (36C245) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$7,745FY2019

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_36C26020N0510_3600_36C26018A0032_3600 · retrieved 2026-09-26.