Award recordCONTRACT

DUNBAR ARMORED, INC.

PIID VA24414C0141· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2014· $53,954 net obligations· UEI J3RTJPJNDQS3· MD

Description

IGF::OT::IGF - ARMORED CAR SERVICES

First action · last action
2014-03-06 · 2019-06-17
Transactions
12
First transaction's obligation
$10,303
Base + all options value (sum of deltas)
$98,301
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 · 12 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.

$53,991$0Base award · 2014-03-06 · this action $10,303 · running total $10,303Modification P00001 · 2015-02-02 · this action $10,607 · running total $20,911Modification P00002 · 2015-04-07 · this action -$772 · running total $20,139Modification P00003 · 2015-11-05 · this action $300 · running total $20,439Modification P00004 · 2016-01-22 · this action $10,921 · running total $31,359Modification P00005 · 2016-07-12 · this action -$282 · running total $31,078Modification P00006 · 2017-02-16 · this action $11,243 · running total $42,321Modification P00007 · 2017-06-07 · this action -$143 · running total $42,178Modification P00008 · 2018-01-19 · this action $11,577 · running total $53,755Modification P00009 · 2018-02-28 · this action $32 · running total $53,786Modification P00012 · 2019-03-01 · this action $205 · running total $53,991Modification P00013 · 2019-06-17 · this action -$37 · running total $53,954
  • Base2014-03-06+$10,303= $10,303
  • Mod P000012015-02-02+$10,607= $20,911
  • Mod P000022015-04-07-$772= $20,139
  • Mod P000032015-11-05+$300= $20,439
  • Mod P000042016-01-22+$10,921= $31,359
  • Mod P000052016-07-12-$282= $31,078
  • Mod P000062017-02-16+$11,243= $42,321
  • Mod P000072017-06-07-$143= $42,178
  • Mod P000082018-01-19+$11,577= $53,755
  • Mod P000092018-02-28+$32= $53,786
  • Mod P000122019-03-01+$205= $53,991
  • Mod P000132019-06-17-$37= $53,954
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-06+$10,303$10,303IGF::OT::IGF - ARMORED CAR SERVICES
Mod P00001· EXERCISE AN OPTION2015-02-02+$10,607$20,911IGF::OT::IGF - ARMORED CAR SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-07−$772$20,139IGF::OT::IGF - ARMORED CAR SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-05+$300$20,439IGF::OT::IGF - ARMORED CAR SERVICES
Mod P00004· EXERCISE AN OPTION2016-01-22+$10,921$31,359IGF::OT::IGF - ARMORED CAR SERVICES
Mod P00005· CLOSE OUT2016-07-12−$282$31,078IGF::OT::IGF - ARMORED CAR SERVICES
Mod P00006· EXERCISE AN OPTION2017-02-16+$11,243$42,321IGF::OT::IGF - ARMORED CAR SERVICES
Mod P00007· CLOSE OUT2017-06-07−$143$42,178IGF::OT::IGF - ARMORED CAR SERVICES
Mod P00008· EXERCISE AN OPTION2018-01-19+$11,577$53,755IGF::OT::IGF - ARMORED CAR SERVICES
Mod P00009· OTHER ADMINISTRATIVE ACTION2018-02-28+$32$53,786IGF::OT::IGF - ARMORED CAR SERVICES
Mod P00012· OTHER ADMINISTRATIVE ACTION2019-03-01+$205$53,991IGF::OT::IGF - ARMORED CAR SERVICES
Mod P00013· FUNDING ONLY ACTION2019-06-17−$37$53,954IGF::OT::IGF - ARMORED 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
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_VA24414C0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.