Description
MORTISE LOCKS
First action · last action
2024-02-06 · 2024-02-06
Transactions
1
First transaction's obligation
$36,364
Base + all options value (sum of deltas)
$36,364
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2024-02-06+$36,364= $36,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-06 | +$36,364 | $36,364 | MORTISE 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0973 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $49,626 | FY2025 |
| 36C24223P0650 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $28,016 | FY2023 |
| 36C24622P1086 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,739 | FY2022 |
| 36C24222P0983 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5325 · FASTENING DEVICES | $58,277 | FY2022 |
| 36C24822P0953 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $13,284 | FY2022 |
| 36C25220P1063 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 9640 · IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS | $17,285 | FY2020 |
Other recipients under 5670 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0778 | ABBE LUMBER CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,034 | FY2026 |
| 36C24225P1411 | GM OFFICE INTERIORS LTD | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $56,781 | FY2025 |
| 36C24225P1099 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $86,627 | FY2025 |
| 36C24224P0585 | ALLI FABRICATION LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $49,591 | FY2024 |
| 36C24223P1677 | DOOR SPECIALTIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $324,035 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P0660_3600_-NONE-_-NONE- · retrieved 2026-09-26.