Description
MORTISE DOOR LOCKS, CORES AND KEYS
First action · last action
2017-10-17 · 2017-10-17
Transactions
1
First transaction's obligation
$25,543
Base + all options value (sum of deltas)
$25,543
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F320AA
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2017-10-17+$25,543= $25,543
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-17 | +$25,543 | $25,543 | MORTISE DOOR LOCKS, CORES AND KEYS |
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 N9BNPQCT4HN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P2127 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5340 · HARDWARE, COMMERCIAL | $14,880 | FY2021 |
| 36C25021P0981 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5340 · HARDWARE, COMMERCIAL | $55,865 | FY2021 |
| VA24515F3682 | 512-BALTIMORE · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $3,514 | FY2015 |
| VA25615P1266 | 256-NETWORK CONTRACT OFFICE 16 · 3455 · CUTTING TOOLS FOR MACHINE TOOLS | $4,013 | FY2015 |
| VA26015F1419 | 260-NETWORK CONTRACT OFFICE 20 · 5315 · NAILS, MACHINE KEYS, AND PINS | $13,838 | FY2015 |
| VA24615P1345 | 246-NETWORK CONTRACTING OFFICE 6 · 3456 · CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY | $4,375 | FY2015 |
Other recipients under 4940 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524P0506 | AIRTEX INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $13,450 | FY2024 |
| 36C25521N0257 | AMERIGRID SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $215,100 | FY2021 |
| VA25515C0052 | AMERIGRID SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $517,850 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518F0175_3600_GS07F320AA_4732 · retrieved 2026-09-26.