Description
CABLE GUN LOCKS
First action · last action
2024-09-25 · 2026-01-27
Transactions
3
First transaction's obligation
$3,390,000
Base + all options value (sum of deltas)
$3,390,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
332510 · HARDWARE MANUFACTURING
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.
- Base2024-09-25+$3,390,000= $3,390,000
- Mod P000012025-06-25+$0= $3,390,000
- Mod P000022026-01-27+$0= $3,390,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-25 | +$3,390,000 | $3,390,000 | CABLE GUN LOCKS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-25 | +$0 | $3,390,000 | CABLE GUN LOCKS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-27 | +$0 | $3,390,000 | CABLE GUN LOCKS |
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 JD85DN2HY8K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1308 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,193 | FY2026 |
| 36C10B26F0113 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,679,455 | FY2026 |
| 36C10M25F50105 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $66,637 | FY2025 |
| 36C10M25F50073 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,935 | FY2025 |
| 36C10B25F0154 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,407,054 | FY2025 |
| 36C25024F1242 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $44,056 | FY2024 |
Other recipients under 5340 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X22P0120 | REGAL INDUSTRIAL SALES INC | SAC FREDERICK (36C10X) | $2,576,250 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X24C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.