Award recordCONTRACT

DUNBAR ARMORED, INC.

PIID VA24117J1291· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE· FY2017· $25,692 net obligations· UEI J3RTJPJNDQS3· MD

Description

IGF::OT::IGF CLOSEOUT AND DEOBLIGATE REMAINING FUNDS ON TASK ORDER OF ARMORED CAR SERVICES FOR THE WEST HAVEN AND NEWINGTON VAMC (07/01/17 - 06/30/18).

Base award description: IGF::OT::IGF TASK ORDER OF ARMORED CAR SERVICES FOR THE WEST HAVEN AND NEWINGTON VAMC (07/01/17 - 06/30/18).

First action · last action
2017-06-14 · 2019-01-16
Transactions
2
First transaction's obligation
$25,715
Base + all options value (sum of deltas)
$25,692
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
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.

$25,715$0Base award · 2017-06-14 · this action $25,715 · running total $25,715Modification P00001 · 2019-01-16 · this action -$22 · running total $25,692
  • Base2017-06-14+$25,715= $25,715
  • Mod P000012019-01-16-$22= $25,692
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-14+$25,715$25,715IGF::OT::IGF TASK ORDER OF ARMORED CAR SERVICES FOR THE WEST HAVEN AND NEWINGTON VAMC (07/01/17 - 06/30/18).
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-16−$22$25,692IGF::OT::IGF CLOSEOUT AND DEOBLIGATE REMAINING FUNDS ON TASK ORDER OF ARMORED CAR SERVICES FOR THE WEST HAVEN…

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 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125N1271LOOMIS ARMORED US LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$26,000FY2025
36C24124N1176LOOMIS ARMORED US LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$4,680FY2024
36C24124N1172LOOMIS ARMORED US LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$6,588FY2024
36C24124N1129LOOMIS ARMORED US LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,982FY2024
36C24124N1179LOOMIS ARMORED US LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,800FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117J1291_3600_VA24112D0130_3600 · retrieved 2026-09-26.