Award recordCONTRACT

DUNBAR ARMORED, INC.

PIID VA24614C0216· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE· FY2014· $42,690 net obligations· UEI J3RTJPJNDQS3· MD

Description

ARMORED CAR SERVICES

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

First action · last action
2013-10-01 · 2019-09-25
Transactions
9
First transaction's obligation
$6,930
Base + all options value (sum of deltas)
$45,593
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$45,546$0Base award · 2013-10-01 · this action $6,930 · running total $6,930Modification P00001 · 2014-10-01 · this action $7,138 · running total $14,068Modification P00002 · 2015-10-01 · this action $7,352 · running total $21,420Modification P00003 · 2015-12-18 · this action $3,857 · running total $25,277Modification P00004 · 2016-10-01 · this action $12,469 · running total $37,746Modification P00005 · 2017-03-15 · this action $0 · running total $37,746Modification P00006 · 2017-07-17 · this action $0 · running total $37,746Modification P00008 · 2017-10-01 · this action $7,800 · running total $45,546Modification P00009 · 2019-09-25 · this action -$2,856 · running total $42,690
  • Base2013-10-01+$6,930= $6,930
  • Mod P000012014-10-01+$7,138= $14,068
  • Mod P000022015-10-01+$7,352= $21,420
  • Mod P000032015-12-18+$3,857= $25,277
  • Mod P000042016-10-01+$12,469= $37,746
  • Mod P000052017-03-15+$0= $37,746
  • Mod P000062017-07-17+$0= $37,746
  • Mod P000082017-10-01+$7,800= $45,546
  • Mod P000092019-09-25-$2,856= $42,690
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$6,930$6,930IGF::OT::IGF ARMORED CAR SERVICES
Mod P00001· EXERCISE AN OPTION2014-10-01+$7,138$14,068IGF::OT::IGF ARMORED CAR SERVICES
Mod P00002· EXERCISE AN OPTION2015-10-01+$7,352$21,420IGF::OT::IGF ARMORED CAR SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-18+$3,857$25,277IGF::OT::IGF ARMORED CAR SERVICES
Mod P00004· EXERCISE AN OPTION2016-10-01+$12,469$37,746IGF::OT::IGF ARMORED CAR SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-03-15+$0$37,746IGF::OT::IGF ARMORED CAR SERVICES
Mod P00006· OTHER ADMINISTRATIVE ACTION2017-07-17+$0$37,746IGF::OT::IGF ARMORED CAR SERVICES
Mod P00008· EXERCISE AN OPTION2017-10-01+$7,800$45,546IGF::OT::IGF ARMORED CAR SERVICES
Mod P00009· OTHER ADMINISTRATIVE ACTION2019-09-25−$2,856$42,690ARMORED 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 V127 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24625P0034LOOMIS ARMORED US LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$5,565FY2025
36C24624P0043LOOMIS ARMORED US LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$4,818FY2024
36C24623P0032LOOMIS ARMORED US LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$4,818FY2023
36C24621P0213W SQUARED PROPERTY MANAGEMENT LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$18,439FY2021
36C24621P0465LOOMIS ARMORED US LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$21,779FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614C0216_3600_-NONE-_-NONE- · retrieved 2026-09-26.