Description
DE-OBLIGATION 537C00182 BY $5,238.54, 556C00126 BY $5,018.73, 578C00198 BY $5,100.41 DUNBAR ARMORED, INC.
Base award description: IGF::OT::IGF ARMORED CAR SVC (BASE YEAR)
Modification chain · 15 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.
- Base2015-08-27+$36,662= $36,662
- Mod P000012016-02-02+$10,800= $47,462
- Mod P000022016-08-31+$48,561= $96,023
- Mod P000032017-01-24-$2,985= $93,038
- Mod P000042017-08-31+$49,077= $142,115
- Mod P000052018-08-13+$50,861= $192,976
- Mod P000062018-11-15-$215= $192,761
- Mod P000072019-02-20-$1,584= $191,177
- Mod P000082019-05-02-$83= $191,095
- Mod P000092019-06-18+$52,062= $243,157
- Mod P000102020-05-18+$26,031= $269,189
- Mod P000112020-12-14+$45= $269,234
- Mod P000122020-12-14-$5,557= $263,676
- Mod P000132020-12-14-$3,898= $259,778
- Mod P000152022-02-24-$15,358= $244,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-27 | +$36,662 | $36,662 | IGF::OT::IGF ARMORED CAR SVC (BASE YEAR) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-02 | +$10,800 | $47,462 | IGF::OT::IGF ADDED FUNDING FOR EZ CHANGE SERVICES ARMORED CAR SVC (BASE YEAR) |
| Mod P00002· EXERCISE AN OPTION | 2016-08-31 | +$48,561 | $96,023 | IGF::OT::IGF OY1 ARMORED CAR SVC |
| Mod P00003· CLOSE OUT | 2017-01-24 | −$2,985 | $93,038 | IGF::OT::IGF OY1 ARMORED CAR SVC |
| Mod P00004· EXERCISE AN OPTION | 2017-08-31 | +$49,077 | $142,115 | IGF::OT::IGF OY1 ARMORED CAR SVC |
| Mod P00005· EXERCISE AN OPTION | 2018-08-13 | +$50,861 | $192,976 | IGF::OT::IGF OY1 ARMORED CAR SVC |
| Mod P00006· FUNDING ONLY ACTION | 2018-11-15 | −$215 | $192,761 | IGF::OT::IGF OY1 ARMORED CAR SVC |
| Mod P00007· FUNDING ONLY ACTION | 2019-02-20 | −$1,584 | $191,177 | IGF::OT::IGF OY1 ARMORED CAR SVC |
| Mod P00008· FUNDING ONLY ACTION | 2019-05-02 | −$83 | $191,095 | IGF::OT::IGF OY1 ARMORED CAR SVC |
| Mod P00009· EXERCISE AN OPTION | 2019-06-18 | +$52,062 | $243,157 | IGF::OT::IGF OY1 ARMORED CAR SVC |
| Mod P00010· EXERCISE AN OPTION | 2020-05-18 | +$26,031 | $269,189 | ARMORED CAR SVC - 6-MO EXT |
| Mod P00011· FUNDING ONLY ACTION | 2020-12-14 | +$45 | $269,234 | INCREASE 537C80218 BY $45.24 IN PREPARATION FOR CLOSEOUT. |
| Mod P00012· FUNDING ONLY ACTION | 2020-12-14 | −$5,557 | $263,676 | DE-OB 578C80240 BY -$1,355.44 & 556C80195 BY -$4,201.88 FOR A TOTAL DE-OB OF -$5,557.32 IN PREPARATION FOR CLO… |
| Mod P00013· FUNDING ONLY ACTION | 2020-12-14 | −$3,898 | $259,778 | DE-OB 537C90239 BY -$90.46, 578C90225 BY -$2047.57, & 556C90136 BY -$1760.44 FOR A TOTAL DE-OB OF -$3,898.47 I… |
| Mod P00015· FUNDING ONLY ACTION | 2022-02-24 | −$15,358 | $244,420 | DE-OBLIGATION 537C00182 BY $5,238.54, 556C00126 BY $5,018.73, 578C00198 BY $5,100.41 DUNBAR ARMORED, INC. |
Related awards · 10
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921N0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $21,239 | FY2021 |
| 36C26020N0510 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $4,303 | FY2020 |
| 36C24920N0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $20,721 | FY2020 |
| 36C24420N0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $17,361 | FY2020 |
| 36C26019N0465 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $16,183 | FY2019 |
| 36C24419C0091 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,074 | FY2019 |
Other recipients under V127 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25219P0692 | BRINK'S, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $67,333 | FY2019 |
| VA69D15C0120 | GARDA CL GREAT LAKES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,484 | FY2015 |
| VA69D14P1349 | GARDA CL GREAT LAKES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,867 | FY2014 |
| VA69D13C0331 | BRINK'S, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,647 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.