Description
CUT KEYS TO CO-50
First action · last action
2008-03-26 · 2008-03-26
Transactions
1
First transaction's obligation
$700
Base + all options value (sum of deltas)
$700
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.
- Base2008-03-26+$700= $700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$700 | $700 | CUT KEYS TO CO-50 |
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 E86JZZMDPZP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA660P08836 | 259-NETWORK CONTRACT OFFICE 19 · J053 · MAINT-REP OF HARDWARE & ABRASIVES | $6,405 | FY2010 |
| V589A80608 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,862 | FY2008 |
| V589O8L619 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $3,820 | FY2008 |
| V589O8L226 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $373 | FY2008 |
| V5898P6320 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,500 | FY2008 |
| V888F80524 | 554S-DENVER SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $1,500 | FY2008 |
Other recipients under 5315 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589R91614 | TAYLOR SECURITY AND LOCK COMPANY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $11,399 | FY2009 |
| V657R89667 | ELECTRONIC ACCESS SPECIALISTS, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $428 | FY2008 |
| V589R89258 | STAR LUMBER & SUPPLY CO INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $109 | FY2008 |
| V852U80638 | HOME DEPOT U.S.A., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $26 | FY2008 |
| V589R86679 | CENTRAL KEY & SAFE CO, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $14 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O83665_3600_-NONE-_-NONE- · retrieved 2026-09-27.