Description
TVHS KEY BOXES
First action · last action
2026-04-17 · 2026-04-17
Transactions
1
First transaction's obligation
$62,365
Base + all options value (sum of deltas)
$62,365
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561622 · LOCKSMITHS
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.
- Base2026-04-17+$62,365= $62,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-17 | +$62,365 | $62,365 | TVHS KEY BOXES |
Related awards · 10
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 WLTYUH8JY357)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0936 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $63,879 | FY2026 |
| 36C25526P0260 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $20,000 | FY2026 |
| 36C24826P1208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,000 | FY2026 |
| 36C25726P0745 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $148,690 | FY2026 |
| 36C25526N0406 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $12,400 | FY2026 |
| 36C25526D0073 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $62,000 | FY2026 |
Other recipients under 5340 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24924F0045 | DISYS SOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $31,084 | FY2024 |
| 36C24923P0391 | SEVA TECHNICAL SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $40,146 | FY2023 |
| 36C24923P0351 | ISENHOUR DOOR PRODUCTS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,435 | FY2023 |
| 36C24922P0486 | ISENHOUR DOOR PRODUCTS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $68,471 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0278_3600_-NONE-_-NONE- · retrieved 2026-09-26.