Description
DOOR HANDLES
First action · last action
2019-05-23 · 2019-05-23
Transactions
1
First transaction's obligation
$20,310
Base + all options value (sum of deltas)
$20,310
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
332510 · HARDWARE MANUFACTURING
Modification chain · 1 transaction
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.
- Base2019-05-23+$20,310= $20,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-23 | +$20,310 | $20,310 | DOOR HANDLES |
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 RNVPHJSPLB34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0784 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5340 · HARDWARE, COMMERCIAL | $19,458 | FY2021 |
| VA26216P3786 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $34,885 | FY2016 |
| VA26213P6905 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $93,372 | FY2013 |
| VA26213P2062 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,975 | FY2013 |
| VA26213P0984 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,004 | FY2013 |
| VA26212P3101 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,903 | FY2012 |
Other recipients under 5340 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122P0268 | ANIXTER INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,992 | FY2022 |
| 36C24121P0543 | IDN-HARDWARE SALES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $37,021 | FY2021 |
| 36C24119F0251 | AMERICAN SANITARY PRODUCTS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,597 | FY2019 |
| 36C24118F1532 | GALAXIE MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2018 |
| 36C24118P0451 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,082 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0730_3600_-NONE-_-NONE- · retrieved 2026-09-26.