Award recordCONTRACT

DUNBAR ARMORED, INC.

PIID VA24515P3561· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE· FY2016· $46,052 net obligations· UEI J3RTJPJNDQS3· MD

Description

ARMORED CAR SERVICE

Base award description: ARMORED CAR SERVICE - IGF::OT::IGF

First action · last action
2015-10-01 · 2022-05-25
Transactions
9
First transaction's obligation
$11,765
Base + all options value (sum of deltas)
$46,052
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 · 9 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.

$50,506$0Base award · 2015-10-01 · this action $11,765 · running total $11,765Modification P00001 · 2016-10-06 · this action $12,001 · running total $23,766Modification P00002 · 2016-10-06 · this action $24 · running total $23,790Modification P00003 · 2017-10-01 · this action $12,241 · running total $36,031Modification P00004 · 2018-10-01 · this action $12,485 · running total $48,516Modification P00005 · 2019-09-30 · this action $0 · running total $48,516Modification P00006 · 2019-10-11 · this action $1,990 · running total $50,506Modification P00007 · 2020-04-17 · this action -$6 · running total $50,500Modification P00008 · 2022-05-25 · this action -$4,448 · running total $46,052
  • Base2015-10-01+$11,765= $11,765
  • Mod P000012016-10-06+$12,001= $23,766
  • Mod P000022016-10-06+$24= $23,790
  • Mod P000032017-10-01+$12,241= $36,031
  • Mod P000042018-10-01+$12,485= $48,516
  • Mod P000052019-09-30+$0= $48,516
  • Mod P000062019-10-11+$1,990= $50,506
  • Mod P000072020-04-17-$6= $50,500
  • Mod P000082022-05-25-$4,448= $46,052
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$11,765$11,765ARMORED CAR SERVICE - IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2016-10-06+$12,001$23,766ARMORED CAR SERVICE - IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2016-10-06+$24$23,790ARMORED CAR SERVICE - IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2017-10-01+$12,241$36,031ARMORED CAR SERVICE - IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2018-10-01+$12,485$48,516ARMORED CAR SERVICE - IGF::OT::IGF
Mod P00005· CHANGE ORDER2019-09-30+$0$48,516ARMORED CAR SERVICE
Mod P00006· EXERCISE AN OPTION2019-10-11+$1,990$50,506ARMORED CAR SERVICE
Mod P00007· FUNDING ONLY ACTION2020-04-17−$6$50,500ARMORED CAR SERVICE
Mod P00008· FUNDING ONLY ACTION2022-05-25−$4,448$46,052ARMORED CAR SERVICE

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_VA24515P3561_3600_-NONE-_-NONE- · retrieved 2026-09-26.