Award recordCONTRACT

DUNBAR ARMORED, INC.

PIID VA257P0122· VHA· 549-DALLAS· S206 · GUARD SERVICES· FY2008· $72,206 net obligations· UEI J3RTJPJNDQS3· MD

Description

ARMORED CAR

Base award description: PROVISION FOR ARMOR CAR SERVICES.

First action · last action
2007-12-20 · 2009-10-29
Transactions
4
First transaction's obligation
$6,201
Base + all options value (sum of deltas)
$78,407
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 · 4 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.

$72,206$0Base award · 2007-12-20 · this action $6,201 · running total $6,201Modification 1 · 2008-10-06 · this action $9,690 · running total $15,891Modification 2 · 2009-10-29 · this action $9,572 · running total $25,464Modification 5 · 2009-10-29 · this action $46,742 · running total $72,206
  • Base2007-12-20+$6,201= $6,201
  • Mod 12008-10-06+$9,690= $15,891
  • Mod 22009-10-29+$9,572= $25,464
  • Mod 52009-10-29+$46,742= $72,206
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-12-20+$6,201$6,201PROVISION FOR ARMOR CAR SERVICES.
Mod 1· EXERCISE AN OPTION2008-10-06+$9,690$15,891PROVISION FOR ARMOR CAR SERVICES.
Mod 2· EXERCISE AN OPTION2009-10-29+$9,572$25,464ARMORED CAR SERVICE
Mod 5· EXERCISE AN OPTION2009-10-29+$46,742$72,206ARMORED CAR

Related awards · 9

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 S206 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA671C20157EXCELSIOR DEFENSE, INC549-DALLAS$304,368FY2011
VA257P0505CULPEPPER & ASSOCIATES SECURITY SERVICES INC549-DALLAS$145,716FY2010
V549C00144SUPERIOR PROTECTION, INC.549-DALLAS$95,000FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.