Award recordCONTRACT

DUNBAR ARMORED, INC.

PIID VA250P0560· VHA· 552-DAYTON· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2010· $44,068 net obligations· UEI J3RTJPJNDQS3· MD

Description

S/A# 4 EXERCISE OF OPTION YEAR 3

Base award description: ARMORED CAR SERVICES

First action · last action
2010-06-16 · 2015-01-15
Transactions
6
First transaction's obligation
$12,902
Base + all options value (sum of deltas)
$144,610
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.

$44,165$0Base award · 2010-06-16 · this action $12,902 · running total $12,902Modification 1 · 2011-06-10 · this action $14,882 · running total $27,784Modification P00001 · 2012-08-23 · this action $288 · running total $28,072Modification P00002 · 2012-11-06 · this action $8,308 · running total $36,380Modification P00004 · 2014-02-20 · this action $7,785 · running total $44,165Modification P00005 · 2015-01-15 · this action -$97 · running total $44,068
  • Base2010-06-16+$12,902= $12,902
  • Mod 12011-06-10+$14,882= $27,784
  • Mod P000012012-08-23+$288= $28,072
  • Mod P000022012-11-06+$8,308= $36,380
  • Mod P000042014-02-20+$7,785= $44,165
  • Mod P000052015-01-15-$97= $44,068
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-16+$12,902$12,902ARMORED CAR SERVICES
Mod 1· EXERCISE AN OPTION2011-06-10+$14,882$27,784S/A#1 OPTION YEAR 1 ARMORED CAR SERVICES
Mod P00001· FUNDING ONLY ACTION2012-08-23+$288$28,072FUNDING INCREASE
Mod P00002· FUNDING ONLY ACTION2012-11-06+$8,308$36,380S/A# 2
Mod P00004· EXERCISE AN OPTION2014-02-20+$7,785$44,165S/A# 4 EXERCISE OF OPTION YEAR 3
Mod P00005· FUNDING ONLY ACTION2015-01-15−$97$44,068S/A# 4 EXERCISE OF OPTION YEAR 3

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 J065 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F0878GENERAL ELECTRIC COMPANY552-DAYTON$224,663FY2016
VA25016F0578SCRIPTPRO USA INC552-DAYTON$3,962FY2016
VA25016F0515OMNICELL, INC.552-DAYTON$22,000FY2016
VA25016P0267PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.552-DAYTON$14,880FY2016
VA25016P0043PDC FACILITIES, INC.552-DAYTON$4,095FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0560_3600_-NONE-_-NONE- · retrieved 2026-09-26.