Description
LOCKS, KEYS, AND CORES
First action · last action
2022-09-22 · 2023-10-11
Transactions
3
First transaction's obligation
$1,320,546
Base + all options value (sum of deltas)
$922,875
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS07F6060R
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2022-09-22+$1,320,546= $1,320,546
- Mod P000012023-05-03-$263,519= $1,057,027
- Mod P000022023-10-11-$134,153= $922,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-22 | +$1,320,546 | $1,320,546 | LOCKS, KEYS, AND CORES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-05-03 | −$263,519 | $1,057,027 | LOCKS, KEYS, AND CORES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-10-11 | −$134,153 | $922,875 | LOCKS, KEYS, AND CORES |
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 FDJFUMFC3BK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716F3092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5340 · HARDWARE, COMMERCIAL | $16,123 | FY2016 |
| VA24716F2620 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2016 |
| VA26015F2206 | 260-NETWORK CONTRACT OFFICE 20 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $325,040 | FY2015 |
| VA25815P0042 | 258-NETWORK CONTRACT OFFICE 18 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $139,633 | FY2015 |
| VA24114F1588 | 241-NETWORK CONTRACT OFFICE 01 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,995 | FY2014 |
| VA101V14P1111 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $7,227 | FY2014 |
Other recipients under 5670 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120P0642 | ABATEMENT TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,587 | FY2020 |
| 36C24119P1067 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,199 | FY2019 |
| 36C24119P0327 | VISTAMATION INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,011 | FY2019 |
| 36C24118F0994 | DUO-GARD INDUSTRIES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $191,147 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122F0276_3600_GS07F6060R_4730 · retrieved 2026-09-26.