Award recordCONTRACT

DUNBAR ARMORED, INC.

PIID VA25514C0172· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2014· $74,089 net obligations· UEI J3RTJPJNDQS3· MD

Description

ARMORED CAR SERVICE

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

First action · last action
2014-05-15 · 2019-08-06
Transactions
9
First transaction's obligation
$16,371
Base + all options value (sum of deltas)
$85,624
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 · 9 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.

$74,372$0Base award · 2014-05-15 · this action $16,371 · running total $16,371Modification P00001 · 2015-03-27 · this action $710 · running total $17,081Modification P00002 · 2015-05-01 · this action $16,873 · running total $33,955Modification P00004 · 2016-04-15 · this action $16,873 · running total $50,828Modification P00005 · 2017-04-26 · this action $16,873 · running total $67,702Modification P00007 · 2018-04-02 · this action $1,180 · running total $68,882Modification P00006 · 2018-05-03 · this action $5,491 · running total $74,372Modification P00008 · 2019-05-31 · this action $0 · running total $74,372Modification P00009 · 2019-08-06 · this action -$283 · running total $74,089
  • Base2014-05-15+$16,371= $16,371
  • Mod P000012015-03-27+$710= $17,081
  • Mod P000022015-05-01+$16,873= $33,955
  • Mod P000042016-04-15+$16,873= $50,828
  • Mod P000052017-04-26+$16,873= $67,702
  • Mod P000072018-04-02+$1,180= $68,882
  • Mod P000062018-05-03+$5,491= $74,372
  • Mod P000082019-05-31+$0= $74,372
  • Mod P000092019-08-06-$283= $74,089
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-15+$16,371$16,371IGF::OT::IGF ARMORED CAR SERVICE
Mod P00001· FUNDING ONLY ACTION2015-03-27+$710$17,081IGF::OT::IGF ARMORED CAR SERVICE
Mod P00002· EXERCISE AN OPTION2015-05-01+$16,873$33,955IGF::OT::IGF ARMORED CAR SERVICE
Mod P00004· EXERCISE AN OPTION2016-04-15+$16,873$50,828IGF::OT::IGF ARMORED CAR SERVICE
Mod P00005· EXERCISE AN OPTION2017-04-26+$16,873$67,702IGF::OT::IGF ARMORED CAR SERVICE
Mod P00007· FUNDING ONLY ACTION2018-04-02+$1,180$68,882IGF::OT::IGF ARMORED CAR SERVICE
Mod P00006· EXERCISE AN OPTION2018-05-03+$5,491$74,372IGF::OT::IGF ARMORED CAR SERVICE
Mod P00008· FUNDING ONLY ACTION2019-05-31+$0$74,372ARMORED CAR SERVICE
Mod P00009· FUNDING ONLY ACTION2019-08-06−$283$74,089ARMORED CAR SERVICE

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 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0371CROSSTOWN COURIER SERVICE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$406,014FY2026
36C25526N0215CADUCEUS MEDICAL LOGISTICS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$411,376FY2026
36C25526N0091DALYWORKS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$234,516FY2026
36C25525N0436ALL AMERICAN EXPRESS SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$70,525FY2025
36C25525N0406CROSSTOWN COURIER SERVICE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514C0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.