Description
9466 LOCK BODY
First action · last action
2007-12-20 · 2007-12-20
Transactions
1
First transaction's obligation
$1,094
Base + all options value (sum of deltas)
$1,094
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.
- Base2007-12-20+$1,094= $1,094
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-20 | +$1,094 | $1,094 | 9466 LOCK BODY |
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 |
| 36C26121P1645 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL | $34,609 | FY2021 |
| 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 |
Other recipients under 4940 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539A90322 | MEDCO EQUIPMENT INC | 539S-CINCINNATI SMALL PURCHASE | $19,590 | FY2009 |
| V539Q86689 | MCM ELECTRONICS, INC. | 539S-CINCINNATI SMALL PURCHASE | $1,263 | FY2008 |
| V539Q86719 | GRAYBAR ELECTRIC COMPANY, INC. | 539S-CINCINNATI SMALL PURCHASE | $78 | FY2008 |
| V539Q86414 | THE SHERWIN-WILLIAMS COMPANY | 539S-CINCINNATI SMALL PURCHASE | $666 | FY2008 |
| V539Q86139 | ALLIANT ENTERPRISES, LLC | 539S-CINCINNATI SMALL PURCHASE | $2,128 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539Q81316_3600_-NONE-_-NONE- · retrieved 2026-09-26.