Description
SARGENT DOOR LOCKS
First action · last action
2020-05-06 · 2020-05-06
Transactions
1
First transaction's obligation
$23,100
Base + all options value (sum of deltas)
$23,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
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.
- Base2020-05-06+$23,100= $23,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-06 | +$23,100 | $23,100 | SARGENT DOOR 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 Z6LDQML7WFD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16P1856 | 69D-NETWORK CONTRACT OFFICE 12 · 5340 · HARDWARE, COMMERCIAL | $4,105 | FY2016 |
| VA69D15P5535 | 69D-NETWORK CONTRACT OFFICE 12 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $4,199 | FY2015 |
| VA69D15P3691 | 69D-NETWORK CONTRACT OFFICE 12 · 5340 · HARDWARE, COMMERCIAL | $9,524 | FY2015 |
| V676A00006 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,718 | FY2010 |
| V676C90282 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N053 · INSTALL OF HARDWARE & ABRASIVES | $4,152 | FY2009 |
| V676C90223 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N055 · INSTALL OF LUMBER & MILLWORK | $5,950 | FY2009 |
Other recipients under 5340 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0554 | SCDATACOM, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $249,775 | FY2024 |
| 36C25222P1044 | STARBOARD INDUSTRIES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $249,400 | FY2022 |
| VA69D17P3905 | K-D-L HARDWARE SUPPLY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,869 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0609_3600_-NONE-_-NONE- · retrieved 2026-09-26.