Award recordCONTRACT

DUNBAR ARMORED, INC.

PIID VA26112C0060· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2012· $64,320 net obligations· UEI J3RTJPJNDQS3· MD

Description

ARMORED CAR SERVICES FOR PALO ALTO AND SAN FRANCISCO - CONTRACT CLOSEOUT.

Base award description: ARMORED CAR SERVICES

First action · last action
2012-02-07 · 2017-04-06
Transactions
9
First transaction's obligation
$7,560
Base + all options value (sum of deltas)
$64,320
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.

$70,169$0Base award · 2012-02-07 · this action $7,560 · running total $7,560Modification P00001 · 2012-10-01 · this action $15,432 · running total $22,992Modification P00002 · 2013-06-06 · this action -$414 · running total $22,578Modification P00003 · 2013-10-01 · this action $15,900 · running total $38,478Modification P00004 · 2014-10-01 · this action $16,308 · running total $54,786Modification P00005 · 2015-06-03 · this action -$1,417 · running total $53,369Modification P00006 · 2015-10-01 · this action $16,800 · running total $70,169Modification P00007 · 2016-02-23 · this action -$840 · running total $69,329Modification P00008 · 2017-04-06 · this action -$5,010 · running total $64,320
  • Base2012-02-07+$7,560= $7,560
  • Mod P000012012-10-01+$15,432= $22,992
  • Mod P000022013-06-06-$414= $22,578
  • Mod P000032013-10-01+$15,900= $38,478
  • Mod P000042014-10-01+$16,308= $54,786
  • Mod P000052015-06-03-$1,417= $53,369
  • Mod P000062015-10-01+$16,800= $70,169
  • Mod P000072016-02-23-$840= $69,329
  • Mod P000082017-04-06-$5,010= $64,320
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-07+$7,560$7,560ARMORED CAR SERVICES
Mod P00001· EXERCISE AN OPTION2012-10-01+$15,432$22,992ARMORED CAR SERVICES
Mod P00002· EXERCISE AN OPTION2013-06-06−$414$22,578ARMORED CAR SERVICES - DEOBLIGATION MODIFICATION
Mod P00003· EXERCISE AN OPTION2013-10-01+$15,900$38,478ARMORED CAR SERVICES - EXERCISE OPTION YEAR 2
Mod P00004· EXERCISE AN OPTION2014-10-01+$16,308$54,786ARMORED CAR SERVICES FOR PALO ALTO AND SAN FRANCISCO - EXERCISE OPTION YEAR THREE
Mod P00005· EXERCISE AN OPTION2015-06-03−$1,417$53,369ARMORED CAR SERVICES FOR PALO ALTO AND SAN FRANCISCO - EXERCISE OPTION YEAR THREE
Mod P00006· EXERCISE AN OPTION2015-10-01+$16,800$70,169ARMORED CAR SERVICES FOR PALO ALTO AND SAN FRANCISCO - EXERCISE OPTION YEAR THREE
Mod P00007· FUNDING ONLY ACTION2016-02-23−$840$69,329ARMORED CAR SERVICES FOR PALO ALTO AND SAN FRANCISCO - EXERCISE OPTION YEAR THREE
Mod P00008· CLOSE OUT2017-04-06−$5,010$64,320ARMORED CAR SERVICES FOR PALO ALTO AND SAN FRANCISCO - CONTRACT CLOSEOUT.

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 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1077CROSSTOWN COURIER SERVICE INC261-NETWORK CONTRACT OFFICE 21 (36C261)$142,266FY2026
36C26126P0880FG MANAGEMENT GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$847,890FY2026
36C26126P0884FG MANAGEMENT GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$409,536FY2026
36C26126P0867MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21 (36C261)$120,000FY2026
36C26126P0557FG MANAGEMENT GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.