Description
BULLY BREAK DOOR LOCK
First action · last action
2022-09-27 · 2022-09-27
Transactions
1
First transaction's obligation
$11,488
Base + all options value (sum of deltas)
$11,488
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS21F0067U
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2022-09-27+$11,488= $11,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-27 | +$11,488 | $11,488 | BULLY BREAK DOOR LOCK |
Related awards · 9
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 RY3KK5R4GBF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F1160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $45,589 | FY2025 |
| 36C25224F0275 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4240 · SAFETY AND RESCUE EQUIPMENT | $14,394 | FY2024 |
| 36C24123P0713 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,081 | FY2023 |
| 36C24523P0579 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $31,772 | FY2023 |
| VA11917A0151 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA24217F0251 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $3,781 | FY2017 |
Other recipients under 3590 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0251 | ABATEMENT TECHNOLOGIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,614 | FY2026 |
| 36C24526P0033 | COGECO US FINANCE, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $58,414 | FY2026 |
| 36C24519P0098 | UNICONTROL INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,497 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522F0577_3600_GS21F0067U_4730 · retrieved 2026-09-26.