Award recordCONTRACT

ACCREDITED LOCK AND DOOR HARDWARE COMPANY

PIID 36C24223P0650· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 5670 · BUILDING COMPONENTS, PREFABRICATED· FY2023· $28,016 net obligations· UEI NFGBJN688LM5· NJ

Description

LIGATURE LOCKS

First action · last action
2023-03-13 · 2023-03-16
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$28,016
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332510 · HARDWARE MANUFACTURING

Modification chain · 2 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.

$28,016$0Base award · 2023-03-13 · this action $0 · running total $0Modification P00001 · 2023-03-16 · this action $28,016 · running total $28,016
  • Base2023-03-13+$0= $0
  • Mod P000012023-03-16+$28,016= $28,016
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-13+$0$0LIGATURE LOCKS
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-03-16+$28,016$28,016LIGATURE LOCKS

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 NFGBJN688LM5)

AwardOffice · PSC / listingNet obligationsFY
36C24725P0973247-NETWORK CONTRACT OFFICE 7 (36C247) · 5670 · BUILDING COMPONENTS, PREFABRICATED$49,626FY2025
36C24224P0660242-NETWORK CONTRACT OFFICE 02 (36C242) · 5670 · BUILDING COMPONENTS, PREFABRICATED$36,364FY2024
36C24622P1086246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,739FY2022
36C24222P0983242-NETWORK CONTRACT OFFICE 02 (36C242) · 5325 · FASTENING DEVICES$58,277FY2022
36C24822P0953248-NETWORK CONTRACT OFFICE 8 (36C248) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$13,284FY2022
36C25220P1063252-NETWORK CONTRACT OFFICE 12 (36C252) · 9640 · IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS$17,285FY2020

Other recipients under 5670 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0778ABBE LUMBER CORP242-NETWORK CONTRACT OFFICE 02 (36C242)$50,034FY2026
36C24225P1411GM OFFICE INTERIORS LTD242-NETWORK CONTRACT OFFICE 02 (36C242)$56,781FY2025
36C24225P1099TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$86,627FY2025
36C24224P0585ALLI FABRICATION LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$49,591FY2024
36C24223P1677DOOR SPECIALTIES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$324,035FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0650_3600_-NONE-_-NONE- · retrieved 2026-09-26.