Award recordCONTRACT

DUNBAR ARMORED, INC.

PIID VA25013C0019· VHA· 539-CINCINNATI (00539)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2013· $11,249 net obligations· UEI J3RTJPJNDQS3· MD

Description

IGF::OT::IGF ARMORED CAR SERVICE FOR CANTEEN AND AGENT CASHIER FOR CHILLICOTHE FACILITY

Base award description: IGF::OT::IGF ARMORED CAR SERVICE FOR CANTEEN AND AGENT CASHIER FOR CINCINNATI AND DAYTON FACILITIES

First action · last action
2012-12-31 · 2016-05-11
Transactions
6
First transaction's obligation
$0
Base + all options value (sum of deltas)
$11,249
Extent competed
FULL AND OPEN COMPETITION
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 · 6 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.

$12,534$0Base award · 2012-12-31 · this action $0 · running total $0Modification P00001 · 2012-12-31 · this action $3,960 · running total $3,960Modification P00002 · 2012-12-31 · this action $3,660 · running total $7,620Modification P00003 · 2013-04-04 · this action $2,364 · running total $9,984Modification P00004 · 2014-06-20 · this action $2,550 · running total $12,534Modification P00005 · 2016-05-11 · this action -$1,285 · running total $11,249
  • Base2012-12-31+$0= $0
  • Mod P000012012-12-31+$3,960= $3,960
  • Mod P000022012-12-31+$3,660= $7,620
  • Mod P000032013-04-04+$2,364= $9,984
  • Mod P000042014-06-20+$2,550= $12,534
  • Mod P000052016-05-11-$1,285= $11,249
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-31+$0$0IGF::OT::IGF ARMORED CAR SERVICE FOR CANTEEN AND AGENT CASHIER FOR CINCINNATI AND DAYTON FACILITIES
Mod P00001· FUNDING ONLY ACTION2012-12-31+$3,960$3,960IGF::OT::IGF ARMORED CAR SERVICE FOR CANTEEN AND AGENT CASHIER FOR DAYTON FACILITY
Mod P00002· FUNDING ONLY ACTION2012-12-31+$3,660$7,620IGF::OT::IGF ARMORED CAR SERVICE FOR CANTEEN AND AGENT CASHIER FOR DAYTON FACILITY
Mod P00003· FUNDING ONLY ACTION2013-04-04+$2,364$9,984IGF::OT::IGF ARMORED CAR SERVICE FOR CANTEEN AND AGENT CASHIER FOR DAYTON FACILITY
Mod P00004· EXERCISE AN OPTION2014-06-20+$2,550$12,534IGF::OT::IGF ARMORED CAR SERVICE FOR CANTEEN AND AGENT CASHIER FOR CHILLICOTHE FACILITY
Mod P00005· CLOSE OUT2016-05-11−$1,285$11,249IGF::OT::IGF ARMORED CAR SERVICE FOR CANTEEN AND AGENT CASHIER FOR CHILLICOTHE FACILITY

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 R602 from 539-CINCINNATI (00539) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017J0353MEDICAL LOGISTIC SOLUTIONS, LLC539-CINCINNATI (00539)$77,579FY2017
VA25017J0218STAT COURIER SERVICE, INC.539-CINCINNATI (00539)$82,802FY2017
VA25015F2443MEDICAL LOGISTIC SOLUTIONS, LLC539-CINCINNATI (00539)$135,663FY2016
VA25016F0007STAT COURIER SERVICE, INC.539-CINCINNATI (00539)$10,520FY2016
VA25014A0008MEDICAL LOGISTIC SOLUTIONS, LLC539-CINCINNATI (00539)$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.