Award recordCONTRACT

DUGMORE & DUNCAN INC

PIID V402Q84284· VHA· 402S-TOGUS SMALL PURCHASE· 5340 · HARDWARE· FY2008· $954 net obligations· UEI RNVPHJSPLB34· MA

Description

SCHLAGE B SERIES DEADLATCH

First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$954
Base + all options value (sum of deltas)
$954
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$954$0Base award · 2008-07-01 · this action $954 · running total $954
  • Base2008-07-01+$954= $954
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-07-01+$954$954SCHLAGE B SERIES DEADLATCH

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 RNVPHJSPLB34)

AwardOffice · PSC / listingNet obligationsFY
36C24121P0784241-NETWORK CONTRACT OFFICE 01 (36C241) · 5340 · HARDWARE, COMMERCIAL$19,458FY2021
36C24119P0730241-NETWORK CONTRACT OFFICE 01 (36C241) · 5340 · HARDWARE, COMMERCIAL$20,310FY2019
VA26216P3786262-NETWORK CONTRACT OFFICE 22 (36C262) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$34,885FY2016
VA26213P6905262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$93,372FY2013
VA26213P2062262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,975FY2013
VA26213P0984262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$6,004FY2013

Other recipients under 5340 from 402S-TOGUS SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V402P91774HONEYWELL INTERNATIONAL INC.402S-TOGUS SMALL PURCHASE$5,600FY2009
V402Q86593HAMMOND TRACTOR COMPANY402S-TOGUS SMALL PURCHASE$16FY2008
V402Q86592PORTLAND GLASS402S-TOGUS SMALL PURCHASE$1,173FY2008
V402Q86591T. W. DICK CO., INC.402S-TOGUS SMALL PURCHASE$503FY2008
V402Q86242DOOR SYSTEMS CORP.402S-TOGUS SMALL PURCHASE$1,449FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402Q84284_3600_-NONE-_-NONE- · retrieved 2026-09-26.