Award recordCONTRACT

CENTRAL INDIANA HARDWARE CO., INC.

PIID 36C25022P1447· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2022· $62,419 net obligations· UEI HSC7DUWPFCB1· IN

Description

LIGATURE RESISTANT SCHLAGE MORTISE LOCKSETS

First action · last action
2022-06-27 · 2024-09-24
Transactions
2
First transaction's obligation
$62,619
Base + all options value (sum of deltas)
$62,419
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332510 · HARDWARE MANUFACTURING

Modification chain · 2 transactions

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.

$62,619$0Base award · 2022-06-27 · this action $62,619 · running total $62,619Modification P00001 · 2024-09-24 · this action -$200 · running total $62,419
  • Base2022-06-27+$62,619= $62,619
  • Mod P000012024-09-24-$200= $62,419
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-27+$62,619$62,619LIGATURE RESISTANT SCHLAGE MORTISE LOCKSETS
Mod P00001· FUNDING ONLY ACTION2024-09-24−$200$62,419LIGATURE RESISTANT SCHLAGE MORTISE LOCKSETS

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)

AwardOffice · PSC / listingNet obligationsFY
36C25025P0898250-NETWORK CONTRACT OFFICE 10 (36C250) · 5670 · BUILDING COMPONENTS, PREFABRICATED$22,403FY2025
36C25022P1708250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$51,581FY2022
36C25018P4583250-NETWORK CONTRACT OFFICE 10 (36C250) · 5340 · HARDWARE, COMMERCIAL$17,730FY2018
VA25112P1481506-ANN ARBOR · 5340 · HARDWARE, COMMERCIAL$7,477FY2012
VA610P90054610-MARION · J036 · MAINT-REP OF SP INDUSTRY MACHINERY$18,129FY2009

Other recipients under 6530 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P1010APEX INTEGRATED DISTRIBUTION INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$19,496FY2026
36C25026N0784DISORB SYSTEMS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$60,258FY2026
36C25026N0770SCRIPTPRO USA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$68,863FY2026
36C25026P0995TECNIPLAST USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$197,529FY2026
36C25026N0731MEDICAL POSITIONING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$28,797FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1447_3600_-NONE-_-NONE- · retrieved 2026-09-26.