Award recordCONTRACT

DUNBAR ARMORED, INC.

PIID VA25717C0010· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE· FY2017· $355,474 net obligations· UEI J3RTJPJNDQS3· MD

Description

ARMORED CAR SERVICES

Base award description: IGF::CT::IGF

First action · last action
2016-10-01 · 2023-09-12
Transactions
11
First transaction's obligation
$64,571
Base + all options value (sum of deltas)
$355,474
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 · 11 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.

$377,257$0Base award · 2016-10-01 · this action $64,571 · running total $64,571Modification P00001 · 2016-11-15 · this action $7,740 · running total $72,311Modification P00002 · 2017-10-01 · this action $74,893 · running total $147,204Modification P00003 · 2018-10-01 · this action $74,893 · running total $222,098Modification P00004 · 2019-08-29 · this action $0 · running total $222,098Modification P00005 · 2019-10-01 · this action $77,580 · running total $299,677Modification P00006 · 2020-08-27 · this action $0 · running total $299,677Modification P00007 · 2020-10-01 · this action $77,580 · running total $377,257Modification P00009 · 2021-08-12 · this action -$15,278 · running total $361,979Modification P00010 · 2022-09-07 · this action -$2,337 · running total $359,642Modification P00011 · 2023-09-12 · this action -$4,168 · running total $355,474
  • Base2016-10-01+$64,571= $64,571
  • Mod P000012016-11-15+$7,740= $72,311
  • Mod P000022017-10-01+$74,893= $147,204
  • Mod P000032018-10-01+$74,893= $222,098
  • Mod P000042019-08-29+$0= $222,098
  • Mod P000052019-10-01+$77,580= $299,677
  • Mod P000062020-08-27+$0= $299,677
  • Mod P000072020-10-01+$77,580= $377,257
  • Mod P000092021-08-12-$15,278= $361,979
  • Mod P000102022-09-07-$2,337= $359,642
  • Mod P000112023-09-12-$4,168= $355,474
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$64,571$64,571IGF::CT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-15+$7,740$72,311IGF::CT::IGF ARMORED CAR SERVICES
Mod P00002· EXERCISE AN OPTION2017-10-01+$74,893$147,204IGF::CT::IGF ARMORED CAR SERVICES
Mod P00003· EXERCISE AN OPTION2018-10-01+$74,893$222,098IGF::CT::IGF ARMORED CAR SERVICES
Mod P00004· FUNDING ONLY ACTION2019-08-29+$0$222,098ARMORED CAR SERVICES
Mod P00005· FUNDING ONLY ACTION2019-10-01+$77,580$299,677ARMORED CAR SERVICES
Mod P00006· EXERCISE AN OPTION2020-08-27+$0$299,677ARMORED CAR SERVICES
Mod P00007· EXERCISE AN OPTION2020-10-01+$77,580$377,257ARMORED CAR SERVICES
Mod P00009· OTHER ADMINISTRATIVE ACTION2021-08-12−$15,278$361,979ARMORED CAR SERVICES
Mod P00010· OTHER ADMINISTRATIVE ACTION2022-09-07−$2,337$359,642ARMORED CAR SERVICES
Mod P00011· FUNDING ONLY ACTION2023-09-12−$4,168$355,474ARMORED 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 V127 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0008ROCHESTER ARMORED CAR CO INC257-NETWORK CONTRACT OFFICE 17 (36C257)$5,112FY2026
36C25724P0344LOOMIS ARMORED US LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$47,288FY2024
36C25724P0007OD CONNECTS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,838FY2024
36C25722P0295SOTO ENTERPRISES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$43,032FY2022
36C25721P0007ROCHESTER ARMORED CAR CO INC257-NETWORK CONTRACT OFFICE 17 (36C257)$23,186FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.