Description
MORTICE LATCH
First action · last action
2008-02-07 · 2008-02-07
Transactions
1
First transaction's obligation
$2,450
Base + all options value (sum of deltas)
$2,450
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.
- Base2008-02-07+$2,450= $2,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-07 | +$2,450 | $2,450 | MORTICE LATCH |
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 VLN1B7UHFKL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1149 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $29,625 | FY2023 |
| 36C24121P0543 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5340 · HARDWARE, COMMERCIAL | $37,021 | FY2021 |
| 36C24120P0744 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $16,482 | FY2020 |
| V553A90046 | 553S-DETROIT SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,730 | FY2009 |
| V515A80306 | 515S-BATTLE CREEK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,062 | FY2008 |
| V553A80371 | 553S-DETROIT SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $19,475 | FY2008 |
Other recipients under 4940 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506Q8R116 | LAWSON PRODUCTS, INC. | 506S-ANN ARBOR SMALL PURCHASE | $580 | FY2008 |
| V506Q8R107 | STERIS CORPORATION | 506S-ANN ARBOR SMALL PURCHASE | $790 | FY2008 |
| V506R85466 | HERITAGE FOOD SERVICE GROUP, INC. | 506S-ANN ARBOR SMALL PURCHASE | $63 | FY2008 |
| V506R85468 | AERO FILTER INC | 506S-ANN ARBOR SMALL PURCHASE | $2,836 | FY2008 |
| V506R85473 | W.W. GRAINGER, INC. | 506S-ANN ARBOR SMALL PURCHASE | $1,516 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506P88717_3600_-NONE-_-NONE- · retrieved 2026-09-26.