Award recordCONTRACT

DUNBAR ARMORED, INC.

PIID VA24812C0189· VHA· 248-NETWORK CONTRACT OFFICE 8· V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER· FY2012· $17,528 net obligations· UEI J3RTJPJNDQS3· MD

Description

ARMORED CAR SERVICE ::IGF::OT::IGF

Base award description: ARMORED CAR SERVICE

First action · last action
2012-04-02 · 2014-05-21
Transactions
5
First transaction's obligation
$11,197
Base + all options value (sum of deltas)
$17,528
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 · 5 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.

$18,159$0Base award · 2012-04-02 · this action $11,197 · running total $11,197Modification P00001 · 2013-04-01 · this action $2,799 · running total $13,996Modification P00002 · 2013-07-01 · this action $2,799 · running total $16,795Modification P00004 · 2013-10-01 · this action $1,364 · running total $18,159Modification P00003 · 2014-05-21 · this action -$631 · running total $17,528
  • Base2012-04-02+$11,197= $11,197
  • Mod P000012013-04-01+$2,799= $13,996
  • Mod P000022013-07-01+$2,799= $16,795
  • Mod P000042013-10-01+$1,364= $18,159
  • Mod P000032014-05-21-$631= $17,528
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-02+$11,197$11,197ARMORED CAR SERVICE
Mod P00001· FUNDING ONLY ACTION2013-04-01+$2,799$13,996ARMORED CAR SERVICE ::IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2013-07-01+$2,799$16,795ARMORED CAR SERVICE ::IGF::OT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$1,364$18,159ARMORED CAR SERVICE ::IGF::OT::IGF
Mod P00003· CLOSE OUT2014-05-21−$631$17,528ARMORED CAR SERVICE ::IGF::OT::IGF

Related awards · 7

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 V122 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24813C0211ESTRATEGY, INC.248-NETWORK CONTRACT OFFICE 8$499,330FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.