Award recordCONTRACT

DUNBAR ARMORED, INC.

PIID VA73014S0009· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2014· $19,738 net obligations· UEI J3RTJPJNDQS3· MD

Description

ARMORED CAR SERVICES IGF::CL::IGF

First action · last action
2014-09-22 · 2016-10-01
Transactions
3
First transaction's obligation
$6,312
Base + all options value (sum of deltas)
$32,717
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.

$19,738$0Base award · 2014-09-22 · this action $6,312 · running total $6,312Modification P00001 · 2015-10-01 · this action $6,426 · running total $12,738Modification P00002 · 2016-10-01 · this action $7,000 · running total $19,738
  • Base2014-09-22+$6,312= $6,312
  • Mod P000012015-10-01+$6,426= $12,738
  • Mod P000022016-10-01+$7,000= $19,738
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-22+$6,312$6,312ARMORED CAR SERVICES IGF::CL::IGF
Mod P00001· EXERCISE AN OPTION2015-10-01+$6,426$12,738ARMORED CAR SERVICES IGF::CL::IGF
Mod P00002· EXERCISE AN OPTION2016-10-01+$7,000$19,738ARMORED CAR SERVICES IGF::CL::IGF

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 R499 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0572TECHNICAL ASSISTANCE COLLABORATIVE, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$2,317,880FY2026
36C24526P0358A.M. COMMUNICATIONS SOLUTIONS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$70,154FY2026
36C24526P0276BOILER EFFICIENCY INSTITUTE, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$50,000FY2026
36C24525N0649TECHNICAL ASSISTANCE COLLABORATIVE, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$2,317,880FY2025
36C24525C0094BROADCAST SIGNAGE NETWORK, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$9,305FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA73014S0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.