Description
POLICE LOCKERS
First action · last action
2022-02-01 · 2022-02-01
Transactions
1
First transaction's obligation
$45,378
Base + all options value (sum of deltas)
$45,378
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2022-02-01+$45,378= $45,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-01 | +$45,378 | $45,378 | POLICE LOCKERS |
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 ELRLFUUNUAA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,358 | FY2026 |
| 36C24W25P0023 | RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $58,857 | FY2025 |
| 36C25724P0505 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $23,314 | FY2024 |
| 36C24224P0784 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $17,799 | FY2024 |
| 36C24823P1759 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,190 | FY2023 |
| 36C26223P1453 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,752 | FY2023 |
Other recipients under 7125 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77623P0072 | WILLIAMS, LUCINDA M | PCAC (36C776) | $17,079 | FY2023 |
| 36C77623P0001 | JPL & ASSOCIATES, LLC | PCAC (36C776) | $54,723 | FY2023 |
| 36C77622P0029 | CUNA SUPPLY LLC | PCAC (36C776) | $78,807 | FY2022 |
| 36C77622P0022 | CLAFLIN SERVICE COMPANY | PCAC (36C776) | $43,024 | FY2022 |
| 36C77622P0006 | CUNA SUPPLY LLC | PCAC (36C776) | $64,548 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.