Description
PERIMETER HARDWARE
First action · last action
2024-03-13 · 2024-03-13
Transactions
1
First transaction's obligation
$21,443
Base + all options value (sum of deltas)
$21,443
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2024-03-13+$21,443= $21,443
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-13 | +$21,443 | $21,443 | PERIMETER HARDWARE |
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 SP9XKKG2G753)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1427 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5340 · HARDWARE, COMMERCIAL | $18,700 | FY2022 |
| 36C24818F0503 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $39,926 | FY2018 |
| VA24816F2142 | 672-SAN JUAN (00672)(36C672) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,576 | FY2016 |
| VA24813F5653 | 248-NETWORK CONTRACT OFFICE 8 · 5315 · NAILS, MACHINE KEYS, AND PINS | $69,683 | FY2013 |
| VA24812F5745 | 248-NETWORK CONTRACT OFFICE 8 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $43,776 | FY2012 |
| VA672A90335 | 672-SAN JUAN · 4940 · MISC MAINT EQ | $45,891 | FY2009 |
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 |
| 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 |
| 36C24822F0132 | THUNDERCAT TECHNOLOGY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $203,072 | FY2022 |
| 36C24822P0394 | DOOR ADO EQUIPMENT SPECIALTIES, CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,151 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P1025_3600_-NONE-_-NONE- · retrieved 2026-09-26.