Description
ANTI-LIGATURE DOOR HARDWARE
First action · last action
2025-07-23 · 2025-07-23
Transactions
1
First transaction's obligation
$49,626
Base + all options value (sum of deltas)
$49,626
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2025-07-23+$49,626= $49,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-23 | +$49,626 | $49,626 | ANTI-LIGATURE DOOR HARDWARE |
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 NFGBJN688LM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0660 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $36,364 | FY2024 |
| 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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0785 | CONSTRUCTION SPECIALTIES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,424 | FY2026 |
| 36C24721C0119 | RYDVET LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $36,574 | FY2021 |
| 36C24720P0521 | HEPACART, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $81,052 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0973_3600_-NONE-_-NONE- · retrieved 2026-09-26.