Award recordCONTRACT

DUNBAR ARMORED, INC.

PIID VA24815C0236· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2016· $26,833 net obligations· UEI J3RTJPJNDQS3· MD

Description

ARMORED CAR SERVICES

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

First action · last action
2015-10-01 · 2019-10-01
Transactions
7
First transaction's obligation
$5,304
Base + all options value (sum of deltas)
$27,171
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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 · 7 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.

$26,833$0Base award · 2015-10-01 · this action $5,304 · running total $5,304Modification P00001 · 2016-02-01 · this action -$1,768 · running total $3,536Modification P00002 · 2016-08-03 · this action $442 · running total $3,978Modification P00003 · 2016-10-01 · this action $5,463 · running total $9,441Modification P00004 · 2017-10-01 · this action $5,627 · running total $15,068Modification P00005 · 2018-10-01 · this action $5,796 · running total $20,863Modification P00007 · 2019-10-01 · this action $5,970 · running total $26,833
  • Base2015-10-01+$5,304= $5,304
  • Mod P000012016-02-01-$1,768= $3,536
  • Mod P000022016-08-03+$442= $3,978
  • Mod P000032016-10-01+$5,463= $9,441
  • Mod P000042017-10-01+$5,627= $15,068
  • Mod P000052018-10-01+$5,796= $20,863
  • Mod P000072019-10-01+$5,970= $26,833
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$5,304$5,304IGF::OT::IGF ARMORED CAR SERVICES
Mod P00001· CHANGE ORDER2016-02-01−$1,768$3,536IGF::OT::IGF ARMORED CAR SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-03+$442$3,978IGF::OT::IGF ARMORED CAR SERVICES
Mod P00003· EXERCISE AN OPTION2016-10-01+$5,463$9,441IGF::OT::IGF ARMORED CAR SERVICES
Mod P00004· EXERCISE AN OPTION2017-10-01+$5,627$15,068IGF::OT::IGF ARMORED CAR SERVICES
Mod P00005· EXERCISE AN OPTION2018-10-01+$5,796$20,863IGF::OT::IGF ARMORED CAR SERVICES
Mod P00007· EXERCISE AN OPTION2019-10-01+$5,970$26,833ARMORED 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 R699 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825P0618TASK FORCE CONTRACTORS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$505,024FY2025
36C24824F0169IRON MOUNTAIN INFORMATION MANAGEMENT LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$43,112FY2024
36C24823P0320PRESS GANEY ASSOCIATES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$58,466FY2023
36C24822N0596MILLENIUM PURE WATER BOTTLERS CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2022
36C24821P1719NEST ENGINEERING - IN AIR GENERAL CONTRACTOR, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$497,035FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0236_3600_-NONE-_-NONE- · retrieved 2026-09-26.