Award recordCONTRACT

DUNBAR ARMORED, INC.

PIID VA24413C0502· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE· FY2013· $74,033 net obligations· UEI J3RTJPJNDQS3· MD

Description

IGF::OT::IGF - ARMORED CAR SERVICE

Base award description: IGF::OT::IGF - MEDICAL EQUIPMENT TESTING AND INSPECTION

First action · last action
2012-10-01 · 2017-09-29
Transactions
7
First transaction's obligation
$13,122
Base + all options value (sum of deltas)
$91,391
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES

Modification chain · 7 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.

$74,033$0Base award · 2012-10-01 · this action $13,122 · running total $13,122Modification P00001 · 2013-10-01 · this action $14,256 · running total $27,378Modification P00003 · 2014-10-01 · this action $14,832 · running total $42,210Modification P00004 · 2015-10-01 · this action $15,432 · running total $57,642Modification P00005 · 2016-10-01 · this action $15,432 · running total $73,074Modification P00006 · 2016-10-12 · this action $624 · running total $73,698Modification P00007 · 2017-09-29 · this action $335 · running total $74,033
  • Base2012-10-01+$13,122= $13,122
  • Mod P000012013-10-01+$14,256= $27,378
  • Mod P000032014-10-01+$14,832= $42,210
  • Mod P000042015-10-01+$15,432= $57,642
  • Mod P000052016-10-01+$15,432= $73,074
  • Mod P000062016-10-12+$624= $73,698
  • Mod P000072017-09-29+$335= $74,033
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$13,122$13,122IGF::OT::IGF - MEDICAL EQUIPMENT TESTING AND INSPECTION
Mod P00001· EXERCISE AN OPTION2013-10-01+$14,256$27,378IGF::OT::IGF - ARMORED CAR SERVICE
Mod P00003· EXERCISE AN OPTION2014-10-01+$14,832$42,210IGF::OT::IGF - ARMORED CAR SERVICE
Mod P00004· EXERCISE AN OPTION2015-10-01+$15,432$57,642IGF::OT::IGF - ARMORED CAR SERVICE
Mod P00005· EXERCISE AN OPTION2016-10-01+$15,432$73,074IGF::OT::IGF - ARMORED CAR SERVICE
Mod P00006· FUNDING ONLY ACTION2016-10-12+$624$73,698IGF::OT::IGF - ARMORED CAR SERVICE
Mod P00007· FUNDING ONLY ACTION2017-09-29+$335$74,033IGF::OT::IGF - ARMORED CAR SERVICE

Related awards · 8

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 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416C0164LOOMIS ARMORED US LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$48,740FY2016
VA24415C0126BRINK'S, INCORPORATED244-NETWORK CONTRACT OFFICE 4 (36C244)$38,688FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0502_3600_-NONE-_-NONE- · retrieved 2026-09-26.