Award recordCONTRACT

DUNBAR ARMORED, INC.

PIID VA626C10290· VHA· 249-NETWORK CONTRACT OFFICE 9· V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE· FY2011· $97,003 net obligations· UEI J3RTJPJNDQS3· MD

Description

ARMORED CAR SERVICE EXTENSION TO MAR 31, 2016

Base award description: ARMORED CAR SERVICE

First action · last action
2010-11-01 · 2015-12-29
Transactions
10
First transaction's obligation
$16,104
Base + all options value (sum of deltas)
$97,003
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 · 10 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.

$97,003$0Base award · 2010-11-01 · this action $16,104 · running total $16,104Modification P00001 · 2011-10-01 · this action $16,752 · running total $32,856Modification P00003 · 2012-10-01 · this action $17,448 · running total $50,304Modification P00002 · 2012-12-06 · this action $0 · running total $50,304Modification P00004 · 2013-10-01 · this action $18,120 · running total $68,424Modification P00008 · 2014-03-12 · this action $0 · running total $68,424Modification P00009 · 2014-08-21 · this action $0 · running total $68,424Modification P00010 · 2014-10-01 · this action $18,864 · running total $87,288Modification P00011 · 2015-10-01 · this action $4,857 · running total $92,145Modification P00012 · 2015-12-29 · this action $4,857 · running total $97,003
  • Base2010-11-01+$16,104= $16,104
  • Mod P000012011-10-01+$16,752= $32,856
  • Mod P000032012-10-01+$17,448= $50,304
  • Mod P000022012-12-06+$0= $50,304
  • Mod P000042013-10-01+$18,120= $68,424
  • Mod P000082014-03-12+$0= $68,424
  • Mod P000092014-08-21+$0= $68,424
  • Mod P000102014-10-01+$18,864= $87,288
  • Mod P000112015-10-01+$4,857= $92,145
  • Mod P000122015-12-29+$4,857= $97,003
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-01+$16,104$16,104ARMORED CAR SERVICE
Mod P00001· EXERCISE AN OPTION2011-10-01+$16,752$32,856ARMORED CAR SERVICE
Mod P00003· EXERCISE AN OPTION2012-10-01+$17,448$50,304ARMORED CAR SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-12-06+$0$50,304ARMORED CAR SERVICE
Mod P00004· EXERCISE AN OPTION2013-10-01+$18,120$68,424ARMORED CAR SERVICE OPTION YR 3
Mod P00008· OTHER ADMINISTRATIVE ACTION2014-03-12+$0$68,424ARMORED CAR SERVICE OPTION YR 3 CHANGE ADMINISTRATING CONTRACT OFFICER
Mod P00009· EXERCISE AN OPTION2014-08-21+$0$68,424ARMORED CAR SERVICE OPTION YR 4 RENEWAL
Mod P00010· FUNDING ONLY ACTION2014-10-01+$18,864$87,288ARMORED CAR SERVICE OPTION YR 4 RENEWAL FUNDING
Mod P00011· FUNDING ONLY ACTION2015-10-01+$4,857$92,145ARMORED CAR SERVICE EXTENSION TO DEC 31 2015
Mod P00012· FUNDING ONLY ACTION2015-12-29+$4,857$97,003ARMORED CAR SERVICE EXTENSION TO MAR 31, 2016

Related awards · 7

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 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA621C10346STORM SECURITY SERVICES, LLC249-NETWORK CONTRACT OFFICE 9$5,280FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C10290_3600_-NONE-_-NONE- · retrieved 2026-09-26.