Description
LOCK CORE REPLACEMENT KIT BRUSHED CHROME KEY NUMBE
First action · last action
2008-03-04 · 2008-03-04
Transactions
1
First transaction's obligation
$100
Base + all options value (sum of deltas)
$100
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F8047H
NAICS
337211 · WOOD OFFICE FURNITURE 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.
- Base2008-03-04+$100= $100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-04 | +$100 | $100 | LOCK CORE REPLACEMENT KIT BRUSHED CHROME KEY NUMBE |
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 ZZBCMKZXP713)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522F0516 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $47,354 | FY2022 |
| 36C24521F0558 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $10,469 | FY2021 |
| 36C24521F0557 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $6,115 | FY2021 |
| 36C25919P0880 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $72,120 | FY2019 |
| 36C25919P0888 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,022 | FY2019 |
| VA26015F4179 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $45,845 | FY2015 |
Other recipients under 5315 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537P10122 | STANLEY SECURITY SOLUTIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,163 | FY2011 |
| V537P10116 | IDN GLOBAL INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,204 | FY2011 |
| V537P10114 | STANLEY SECURITY SOLUTIONS, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,079 | FY2011 |
| V585R89799 | HOME DEPOT U.S.A., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $15 | FY2008 |
| V578P80057 | ANDERSON LOCK COMPANY, LTD | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $20,836 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556R82774_3600_GS28F8047H_4730 · retrieved 2026-09-26.