Description
KEY CORES AND KEY MACHINE
First action · last action
2018-08-31 · 2018-08-31
Transactions
1
First transaction's obligation
$17,730
Base + all options value (sum of deltas)
$17,730
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2018-08-31+$17,730= $17,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-31 | +$17,730 | $17,730 | KEY CORES AND KEY MACHINE |
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 HSC7DUWPFCB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0898 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $22,403 | FY2025 |
| 36C25022P1708 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $51,581 | FY2022 |
| 36C25022P1447 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $62,419 | FY2022 |
| VA25112P1481 | 506-ANN ARBOR · 5340 · HARDWARE, COMMERCIAL | $7,477 | FY2012 |
| VA610P90054 | 610-MARION · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $18,129 | FY2009 |
Other recipients under 5340 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0510 | VORTEX INDUSTRIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,196 | FY2026 |
| 36C25025F0296 | FOUR POINTS TECHNOLOGY, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $171,040 | FY2025 |
| 36C25024F0357 | KARL STORZ ENDOSCOPY-AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $238,776 | FY2024 |
| 36C25023P0966 | REDFORD LOCK CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $207,814 | FY2023 |
| 36C25022P1415 | ENTERPRISE CONTROLS GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $29,726 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P4583_3600_-NONE-_-NONE- · retrieved 2026-09-26.