Award recordCONTRACT

DUNBAR ARMORED, INC.

PIID VA652C00041· VHA· 246-NETWORK CONTRACTING OFFICE 6· R602 · COURIER AND MESSENGER SERVICES· FY2010· $27,952 net obligations· UEI J3RTJPJNDQS3· MD

Description

ARMORED CAR SERVICES

First action · last action
2009-10-01 · 2011-02-15
Transactions
3
First transaction's obligation
$13,398
Base + all options value (sum of deltas)
$27,952
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 · 3 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.

$27,952$0Base award · 2009-10-01 · this action $13,398 · running total $13,398Modification 1 · 2010-10-01 · this action $14,506 · running total $27,904Modification 2 · 2011-02-15 · this action $48 · running total $27,952
  • Base2009-10-01+$13,398= $13,398
  • Mod 12010-10-01+$14,506= $27,904
  • Mod 22011-02-15+$48= $27,952
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$13,398$13,398ARMORED CAR SERVICES
Mod 1· FUNDING ONLY ACTION2010-10-01+$14,506$27,904ARMORED CAR SERVICES
Mod 2· FUNDING ONLY ACTION2011-02-15+$48$27,952ARMORED 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 R602 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615F8352UNITED PARCEL SERVICE, INC.246-NETWORK CONTRACTING OFFICE 6$173,000FY2016
VA24615F8238UNITED PARCEL SERVICE, INC.246-NETWORK CONTRACTING OFFICE 6$3,504FY2016
VA24615F8324UNITED PARCEL SERVICE, INC.246-NETWORK CONTRACTING OFFICE 6$180,000FY2016
VA24615F8342UNITED PARCEL SERVICE, INC.246-NETWORK CONTRACTING OFFICE 6$66,000FY2016
VA24615F8391UNITED PARCEL SERVICE, INC.246-NETWORK CONTRACTING OFFICE 6$51,420FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652C00041_3600_-NONE-_-NONE- · retrieved 2026-09-26.