Description
PRIVACY LOCKSET MATERIALS
First action · last action
2022-03-08 · 2022-03-08
Transactions
1
First transaction's obligation
$20,279
Base + all options value (sum of deltas)
$20,279
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
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.
- Base2022-03-08+$20,279= $20,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-08 | +$20,279 | $20,279 | PRIVACY LOCKSET MATERIALS |
Related awards · 6
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 DKKNGEQ4MFE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P3096 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5340 · HARDWARE, COMMERCIAL | $16,566 | FY2017 |
Other recipients under 5340 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P1426 | B. R. JOHNSON, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,584 | FY2023 |
| 36C24223F0303 | K-D-L HARDWARE SUPPLY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,156 | FY2023 |
| 36C24222P1317 | PREFERRED SOLUTIONS GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $91,664 | FY2022 |
| 36C24220N0738 | IRON BOW TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $99,722 | FY2020 |
| 36C24220P1419 | KENNON PRODUCTS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,920 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0581_3600_-NONE-_-NONE- · retrieved 2026-09-26.