Description
MODIFICATION TO CHANGE/CORRECT VENDOR NAME AND ADDRESS.
Base award description: LOCK CORES AND OTHER DOOR LOCK HARDWARE. ALSO KEY ENGRAVER WITH KEYSTONE SOFTWARE.
Modification chain · 3 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.
- Base2021-09-21+$36,854= $36,854
- Mod P000012022-05-16+$0= $36,854
- Mod P000022023-07-28-$2,245= $34,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-21 | +$36,854 | $36,854 | LOCK CORES AND OTHER DOOR LOCK HARDWARE. ALSO KEY ENGRAVER WITH KEYSTONE SOFTWARE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-16 | +$0 | $36,854 | MODIFICATION TO CHANGE/CORRECT VENDOR NAME AND ADDRESS. |
| Mod P00002· FUNDING ONLY ACTION | 2023-07-28 | −$2,245 | $34,609 | MODIFICATION TO CHANGE/CORRECT VENDOR NAME AND ADDRESS. |
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 G59CTMVE2AA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0467 | NETWORK CONTRACT OFFICE 23 (36C263) · 5340 · HARDWARE, COMMERCIAL | $36,319 | FY2026 |
| 36C25222P0121 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $7,586 | FY2022 |
| 36C25221P1304 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,478 | FY2021 |
| 36C25521P0065 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5340 · HARDWARE, COMMERCIAL | $51,956 | FY2021 |
| 36C25520P0657 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $35,129 | FY2020 |
| 36C26320P0765 | NETWORK CONTRACT OFFICE 23 (36C263) · 5340 · HARDWARE, COMMERCIAL | $18,878 | FY2020 |
Other recipients under 5340 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0283 | INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $507,361 | FY2026 |
| 36C26126F0173 | CONTINENTAL FLOORING CO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,235 | FY2026 |
| 36C26126P0467 | U.S. SECURITY SUPPLY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $62,575 | FY2026 |
| 36C26124P1509 | U.S. SECURITY SUPPLY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $247,600 | FY2024 |
| 36C26123P1060 | A2 READINESS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $36,425 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P1645_3600_-NONE-_-NONE- · retrieved 2026-09-26.