Award recordCONTRACT

DUNBAR ARMORED, INC.

PIID VA24413F4526· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2014· $18,920 net obligations· UEI J3RTJPJNDQS3· MD

Description

IGF::OT::IGF - OTHER FUNCTIONS

First action · last action
2013-10-01 · 2016-04-05
Transactions
4
First transaction's obligation
$6,378
Base + all options value (sum of deltas)
$61,507
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA24413D0001
NAICS
561613 · ARMORED CAR SERVICES

Modification chain · 4 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.

$19,023$0Base award · 2013-10-01 · this action $6,378 · running total $6,378Modification P00001 · 2014-04-23 · this action $6,378 · running total $12,756Modification P00002 · 2014-10-01 · this action $6,267 · running total $19,023Modification P00003 · 2016-04-05 · this action -$103 · running total $18,920
  • Base2013-10-01+$6,378= $6,378
  • Mod P000012014-04-23+$6,378= $12,756
  • Mod P000022014-10-01+$6,267= $19,023
  • Mod P000032016-04-05-$103= $18,920
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$6,378$6,378IGF::OT::IGF - OTHER FUNCTIONS
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-04-23+$6,378$12,756IGF::OT::IGF - OTHER FUNCTIONS
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-10-01+$6,267$19,023IGF::OT::IGF - OTHER FUNCTIONS
Mod P00003· CLOSE OUT2016-04-05−$103$18,920IGF::OT::IGF - OTHER FUNCTIONS

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 R499 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0450MACK GLOBAL LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$12,600FY2026
36C24426N0896NATURAL OFFICE FURNITURE LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$313,366FY2026
36C24426N0571JESSICA HUHN244-NETWORK CONTRACT OFFICE 4 (36C244)$12,180FY2026
36C24426N0661JAMES MURPHY244-NETWORK CONTRACT OFFICE 4 (36C244)$44,060FY2026
36C24426F0185FEDERAL EXPRESS CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$5,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4526_3600_VA24413D0001_3600 · retrieved 2026-09-26.