Award recordCONTRACT

DUNBAR ARMORED, INC.

PIID VA24614P1410· VHA· 246-NETWORK CONTRACTING OFFICE 6· R703 · SUPPORT- MANAGEMENT: ACCOUNTING· FY2014· $6,834 net obligations· UEI J3RTJPJNDQS3· MD

Description

IGF::CT::IGF HAMPTON VAMC - CASHIER'S ARMORED CAR SVS FOR MONETARY TRANSPORTATION, DUNBAR ARMORED INC, 590-C40452

First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$6,834
Base + all options value (sum of deltas)
$6,834
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561613 · ARMORED CAR SERVICES

Modification chain · 1 transaction

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.

$6,834$0Base award · 2013-10-01 · this action $6,834 · running total $6,834
  • Base2013-10-01+$6,834= $6,834
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$6,834$6,834IGF::CT::IGF HAMPTON VAMC - CASHIER'S ARMORED CAR SVS FOR MONETARY TRANSPORTATION, DUNBAR ARMORED INC, 590-C40…

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 R703 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24613P1523BANK OF AMERICA CORPORATION246-NETWORK CONTRACTING OFFICE 6$2,471FY2013
VA24612P3333UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION246-NETWORK CONTRACTING OFFICE 6$198,991FY2012
VA24612P1095GSA FINANCIAL AND PAYROLL SERVICE246-NETWORK CONTRACTING OFFICE 6$56,707FY2012
VA652C10172BANK OF AMERICA CORPORATION246-NETWORK CONTRACTING OFFICE 6$6,638FY2011
VA483C00050THE BANK OF NEW YORK MELLON CORPORATION246-NETWORK CONTRACTING OFFICE 6$148,121FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P1410_3600_-NONE-_-NONE- · retrieved 2026-09-26.