Award recordCONTRACT

DUNBAR ARMORED, INC.

PIID VA24514C0038· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE· FY2014· $85,423 net obligations· UEI J3RTJPJNDQS3· MD

Description

ARMORED CAR SERVICES

Base award description: IGF::OT::IGF ARMORED CAR SERVICES

First action · last action
2014-02-10 · 2020-09-01
Transactions
6
First transaction's obligation
$16,078
Base + all options value (sum of deltas)
$426,599
Extent competed
FULL AND OPEN COMPETITION
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 · 6 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.

$85,423$0Base award · 2014-02-10 · this action $16,078 · running total $16,078Modification P00001 · 2014-10-01 · this action $16,562 · running total $32,640Modification P00002 · 2015-10-27 · this action $17,057 · running total $49,697Modification P00003 · 2017-01-09 · this action $17,551 · running total $67,248Modification P00004 · 2017-10-01 · this action $18,046 · running total $85,294Modification P00008 · 2020-09-01 · this action $129 · running total $85,423
  • Base2014-02-10+$16,078= $16,078
  • Mod P000012014-10-01+$16,562= $32,640
  • Mod P000022015-10-27+$17,057= $49,697
  • Mod P000032017-01-09+$17,551= $67,248
  • Mod P000042017-10-01+$18,046= $85,294
  • Mod P000082020-09-01+$129= $85,423
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-10+$16,078$16,078IGF::OT::IGF ARMORED CAR SERVICES
Mod P00001· EXERCISE AN OPTION2014-10-01+$16,562$32,640IGF::OT::IGF ARMORED CAR SERVICES
Mod P00002· EXERCISE AN OPTION2015-10-27+$17,057$49,697IGF::OT::IGF ARMORED CAR SERVICES
Mod P00003· EXERCISE AN OPTION2017-01-09+$17,551$67,248IGF::OT::IGF ARMORED CAR SERVICES
Mod P00004· EXERCISE AN OPTION2017-10-01+$18,046$85,294IGF::OT::IGF ARMORED CAR SERVICES
Mod P00008· FUNDING ONLY ACTION2020-09-01+$129$85,423ARMORED CAR SERVICES

Related awards · 9

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 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0331LOOMIS ARMORED US LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$15,231FY2026
36C24521C0086LOOMIS ARMORED US LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$60,806FY2021
36C24519C0128J A F SUPPLY, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$18,906FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.