Award recordCONTRACT

LOCKMASTERS INC

PIID 36C24625P0235· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 5670 · BUILDING COMPONENTS, PREFABRICATED· FY2025· $72,550 net obligations· UEI W7H9LMGJUFQ9· KY

Description

KEYPAD MORTISE LOCKS

First action · last action
2024-11-12 · 2024-11-12
Transactions
1
First transaction's obligation
$72,550
Base + all options value (sum of deltas)
$72,550
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
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.

$72,550$0Base award · 2024-11-12 · this action $72,550 · running total $72,550
  • Base2024-11-12+$72,550= $72,550
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-11-12+$72,550$72,550KEYPAD 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 W7H9LMGJUFQ9)

AwardOffice · PSC / listingNet obligationsFY
36C10M21P0040OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER$6,000FY2021
36C10M19P0027OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER$9,000FY2019
V6899A0159689S-WEST HAVEN PROSTHETICS · 3419 · MISCELLANEOUS MACHINE TOOLS$3,235FY2009
V542P95845542S-COATESVILLE SMALL PURCHASE · 5180 · SETS KITS & OUTFITS OF HAND TOOLS$3,898FY2009
V539Q85864539S-CINCINNATI SMALL PURCHASE · 4940 · MISC MAINT EQ$157FY2008
V646P88066646S-PITTSBURGH SMALL PURCHASE · 5340 · HARDWARE$760FY2008

Other recipients under 5670 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24624P1972HEMBRICK CONSTRUCTION, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$10,957FY2024
36C24624P1569HEMBRICK CONSTRUCTION, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,143FY2024
36C24621C0053JACOBS GLASS COMPANY, INCORPORATED246-NETWORK CONTRACTING OFFICE 6 (36C246)$23,842FY2021
36C24620P1264MODULAR SERVICES COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$15,994FY2020
VA24616P5132ABAL MATERIAL HANDLING INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,850FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P0235_3600_-NONE-_-NONE- · retrieved 2026-09-26.