Award recordCONTRACT

BLAYDES INDUSTRIES, INC.

PIID V101J05079· VA Staff Offices· 03 OFFICE OF ADMINISTRATION (03)· S216 · FACILITIES OPERATIONS SUPPORT SVCS· FY2010· $15,000 net obligations· UEI JWG1GN43EQ19· DC

Description

SMALL PURCHASE DATA: LOCKSMITH SUPPLIES; CO, ANGELA BARNES

Base award description: UTILITIES AND HOUSEKEEPING SERVICES

First action · last action
2009-11-06 · 2010-01-19
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$15,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$15,000$0Base award · 2009-11-06 · this action $5,000 · running total $5,000Modification 1 · 2010-01-19 · this action $10,000 · running total $15,000
  • Base2009-11-06+$5,000= $5,000
  • Mod 12010-01-19+$10,000= $15,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-06+$5,000$5,000UTILITIES AND HOUSEKEEPING SERVICES
Mod 1· FUNDING ONLY ACTION2010-01-19+$10,000$15,000SMALL PURCHASE DATA: LOCKSMITH SUPPLIES; CO, ANGELA BARNES

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 JWG1GN43EQ19)

AwardOffice · PSC / listingNet obligationsFY
VA24613P6317246-NETWORK CONTRACTING OFFICE 6 · 5325 · FASTENING DEVICES$0FY2013
V101J1521903 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · S216 · FACILITIES OPERATIONS SUPPORT SVCS$6,000FY2011
VA558A10107246-NETWORK CONTRACTING OFFICE 6 · 5315 · NAILS, MACHINE KEYS, AND PINS$8,677FY2011
V558P00987558S-DURHAM SMALL PURCHASE · 5340 · HARDWARE$7,882FY2010
V558A00361558S-DURHAM SMALL PURCHASE · 5340 · HARDWARE$6,945FY2010
V558P90219558S-DURHAM SMALL PURCHASE · 4940 · MISC MAINT EQ$4,099FY2009

Other recipients under S216 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA78615P0778SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.03 OFFICE OF ADMINISTRATION (03)$14,427FY2015
VA101033C112F0013APMI GROUP INC03 OFFICE OF ADMINISTRATION (03)$36,787FY2012
VA101033C112F0012APMI GROUP INC03 OFFICE OF ADMINISTRATION (03)$27,521FY2012
VA101033C112F0014APMI GROUP INC03 OFFICE OF ADMINISTRATION (03)$33,151FY2012
VA101033C112F0015APMI GROUP INC03 OFFICE OF ADMINISTRATION (03)$27,324FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J05079_3600_-NONE-_-NONE- · retrieved 2026-09-26.