Description
ANTI-LIGATURE LOCKS
First action · last action
2019-10-17 · 2019-10-17
Transactions
1
First transaction's obligation
$30,960
Base + all options value (sum of deltas)
$30,960
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2019-10-17+$30,960= $30,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-17 | +$30,960 | $30,960 | ANTI-LIGATURE LOCKS |
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 DKHZRKJXUGR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0742 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $31,688 | FY2026 |
| 36C24826P0756 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $136,409 | FY2026 |
| 36C24825P2125 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $9,469 | FY2025 |
| 36C24825P1462 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $35,116 | FY2025 |
Other recipients under 5340 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1325 | V&C GENERAL CONTRACTOR LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $23,900 | FY2025 |
| 36C24824P1025 | SHIELD SECURITY SYSTEMS, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,443 | FY2024 |
| 36C24824P0394 | SUPERIOR HARDWARE PRODUCTS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,747 | FY2024 |
| 36C24823P0240 | DOOR ADO EQUIPMENT SPECIALTIES, CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,111 | FY2023 |
| 36C24822P1427 | SHIELD SECURITY SYSTEMS, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,700 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.