Award recordCONTRACT

DUNBAR ARMORED, INC.

PIID VA26116C0120· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE· FY2017· $67,707 net obligations· UEI J3RTJPJNDQS3· MD

Description

OY3 SECURITY TRANSPORT SERVICES ADDING FUNDS FOR INVOICE

Base award description: IGF::OT::IGF CONTRACTOR SHALL FURNISH ALL NECESSARY EQUIPMENT, LABOR, AND TRANSPORTATION TO PROVIDE ARMORED CAR CASH PICK-UP AND DELIVERY SERVICE FOR THE VA PALO ALTO HEALTH CARE SYSTEM (VAPAHCS) LOCATED AT 3801 MIRANDA AVENUE, PALO ALTO, CA 94304, AND ITS DIVISIONS AT MENLO PARK, LOCATED AT 795 WILLOW ROAD, MENLO PARK, CA 94025, AND LIVERMORE, LOCATED AT 4951 ARROYO ROAD, LIVERMORE, CA 94550.

First action · last action
2016-10-01 · 2022-05-28
Transactions
12
First transaction's obligation
$15,941
Base + all options value (sum of deltas)
$88,682
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 · 12 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.

$68,870$0Base award · 2016-10-01 · this action $15,941 · running total $15,941Modification P00001 · 2017-10-02 · this action $16,699 · running total $32,640Modification P00002 · 2017-10-16 · this action $381 · running total $33,021Modification P00003 · 2018-07-09 · this action $1,632 · running total $34,653Modification P00004 · 2018-10-01 · this action $17,487 · running total $52,140Modification P00005 · 2018-10-15 · this action $600 · running total $52,740Modification P00006 · 2019-04-12 · this action -$4,512 · running total $48,228Modification P00007 · 2019-05-01 · this action -$265 · running total $47,963Modification P00008 · 2019-10-02 · this action $16,531 · running total $64,493Modification P00010 · 2020-10-29 · this action $2,800 · running total $67,293Modification P00011 · 2021-05-20 · this action $1,576 · running total $68,870Modification P00012 · 2022-05-28 · this action -$1,163 · running total $67,707
  • Base2016-10-01+$15,941= $15,941
  • Mod P000012017-10-02+$16,699= $32,640
  • Mod P000022017-10-16+$381= $33,021
  • Mod P000032018-07-09+$1,632= $34,653
  • Mod P000042018-10-01+$17,487= $52,140
  • Mod P000052018-10-15+$600= $52,740
  • Mod P000062019-04-12-$4,512= $48,228
  • Mod P000072019-05-01-$265= $47,963
  • Mod P000082019-10-02+$16,531= $64,493
  • Mod P000102020-10-29+$2,800= $67,293
  • Mod P000112021-05-20+$1,576= $68,870
  • Mod P000122022-05-28-$1,163= $67,707
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$15,941$15,941IGF::OT::IGF CONTRACTOR SHALL FURNISH ALL NECESSARY EQUIPMENT, LABOR, AND TRANSPORTATION TO PROVIDE ARMORED CA…
Mod P00001· EXERCISE AN OPTION2017-10-02+$16,699$32,640IGF::OT::IGF CONTRACTOR SHALL FURNISH ALL NECESSARY EQUIPMENT, LABOR, AND TRANSPORTATION TO PROVIDE ARMORED CA…
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-10-16+$381$33,021IGF::OT::IGF CONTRACTOR SHALL FURNISH ALL NECESSARY EQUIPMENT, LABOR, AND TRANSPORTATION TO PROVIDE ARMORED CA…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-09+$1,632$34,653IGF::OT::IGF OBLIGATE ADDITIONAL FUNDS FOR OY1 FY18
Mod P00004· EXERCISE AN OPTION2018-10-01+$17,487$52,140OY#2 ARMORED VEHICLE TRANSPORT SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-15+$600$52,740OBLIGATE ADDITIONAL FUNDS FOR OY1 FY18
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-12−$4,512$48,228DE-OBLIGATE FUNDS AND EDIT CLINS FOR SECURITY TRANSPORT SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-01−$265$47,963DE-OBLIGATE FY18 OY2 FUNDS FOR SECURITY TRANSPORT SERVICES
Mod P00008· EXERCISE AN OPTION2019-10-02+$16,531$64,493OY3 SECURITY TRANSPORT SERVICES
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-29+$2,800$67,293OY3 SECURITY TRANSPORT SERVICES
Mod P00011· FUNDING ONLY ACTION2021-05-20+$1,576$68,870OY3 SECURITY TRANSPORT SERVICES ADDING FUNDS FOR INVOICE
Mod P00012· FUNDING ONLY ACTION2022-05-28−$1,163$67,707OY3 SECURITY TRANSPORT SERVICES ADDING FUNDS FOR INVOICE

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

AwardRecipientOfficeNet obligationsFY
36C26124C0040LOOMIS ARMORED US LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$118,023FY2024
36C26121P0166GARDA CL WEST, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$8,672FY2021
36C26121P0028BRINK'S, INCORPORATED261-NETWORK CONTRACT OFFICE 21 (36C261)$20,191FY2021
36C26120P0134GARDA CL WEST, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$9,517FY2020
36C26119P1363J A F SUPPLY, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$27,996FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116C0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.