Award recordCONTRACT

DUNBAR ARMORED, INC.

PIID VA24113J0376· VHA· 241-NETWORK CONTRACT OFFICE 01· V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE· FY2013· $29,130 net obligations· UEI J3RTJPJNDQS3· MD

Description

IGF::OT::IGF DEOBLIGATE BALANCE OF $6,870.03 TO CLOSE OUT TASK ORDER.

Base award description: IGF::OT::IGF OTHER FUNCTIONS ARMORED CAR SERVICE

First action · last action
2013-02-06 · 2014-03-31
Transactions
2
First transaction's obligation
$36,000
Base + all options value (sum of deltas)
$29,130
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA24112D0130
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.

$36,000$0Base award · 2013-02-06 · this action $36,000 · running total $36,000Modification P00001 · 2014-03-31 · this action -$6,870 · running total $29,130
  • Base2013-02-06+$36,000= $36,000
  • Mod P000012014-03-31-$6,870= $29,130
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-06+$36,000$36,000IGF::OT::IGF OTHER FUNCTIONS ARMORED CAR SERVICE
Mod P00001· CLOSE OUT2014-03-31−$6,870$29,130IGF::OT::IGF DEOBLIGATE BALANCE OF $6,870.03 TO CLOSE OUT TASK ORDER.

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 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114D0020LOOMIS ARMORED US LLC241-NETWORK CONTRACT OFFICE 01$0FY2014
VA24114J0324LOOMIS ARMORED US LLC241-NETWORK CONTRACT OFFICE 01$0FY2014
VA24113P1536BRINK'S, INCORPORATED241-NETWORK CONTRACT OFFICE 01$388FY2013
VA24113P1532BRINK'S, INCORPORATED241-NETWORK CONTRACT OFFICE 01$1,146FY2013
VA24113P1017LOOMIS ARMORED US LLC241-NETWORK CONTRACT OFFICE 01$1,706FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J0376_3600_VA24112D0130_3600 · retrieved 2026-09-26.