Award recordCONTRACT

ANDERSON LOCK COMPANY, LTD

PIID 36C25225P0136· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2025· $468,465 net obligations· UEI Z14HSH5CA5G8· IL

Description

EMERGENCY CAMPUS REKEY 556 CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER

First action · last action
2024-11-14 · 2025-03-27
Transactions
2
First transaction's obligation
$402,869
Base + all options value (sum of deltas)
$468,465
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561622 · LOCKSMITHS

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.

$468,465$0Base award · 2024-11-14 · this action $402,869 · running total $402,869Modification P00001 · 2025-03-27 · this action $65,596 · running total $468,465
  • Base2024-11-14+$402,869= $402,869
  • Mod P000012025-03-27+$65,596= $468,465
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-11-14+$402,869$402,869EMERGENCY CAMPUS REKEY 556 CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-27+$65,596$468,465EMERGENCY CAMPUS REKEY 556 CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER

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 Z14HSH5CA5G8)

AwardOffice · PSC / listingNet obligationsFY
VA69D15P379269D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$6,000FY2015
VA69D15P398169D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,553FY2015
VA69D12P307469D-NETWORK CONTRACT OFFICE 12 · 5340 · HARDWARE, COMMERCIAL$5,719FY2012
V578C0047369DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$12,474FY2010
V501Q96641501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$3,820FY2009
V607R8870069DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 3895 · MISC CONTRUCT EQ$435FY2008

Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.