Description
LOCK SUPPLIES
First action · last action
2018-09-26 · 2018-09-26
Transactions
1
First transaction's obligation
$27,955
Base + all options value (sum of deltas)
$27,955
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2018-09-26+$27,955= $27,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-26 | +$27,955 | $27,955 | LOCK SUPPLIES |
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 M6KGBUHQGC99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0780 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $244,205 | FY2025 |
| 36C24824P2375 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5925 · CIRCUIT BREAKERS | $57,295 | FY2024 |
| 36C25624C0040 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $463,425 | FY2024 |
| 36C24623P1849 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $95,600 | FY2023 |
| 36C24522N0737 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $18,670 | FY2022 |
| 36C24822P2213 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $945,375 | FY2022 |
Other recipients under 4940 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723P0513 | MCKENNEY'S, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $767,795 | FY2023 |
| 36C24721P1272 | THE JANZ CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $51,567 | FY2021 |
| 36C24721P1200 | THE CONSTRUCTION SERVICES GROUP INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $47,882 | FY2021 |
| 36C24720F0771 | SPS INDUSTRIAL INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2020 |
| 36C24720P0146 | WHALEY FOODSERVICE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,465 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P2674_3600_-NONE-_-NONE- · retrieved 2026-09-26.