Description
REPLACEMENT OF LOCKS THROUGHOUT THE HOSPITAL
First action · last action
2007-11-29 · 2007-11-29
Transactions
1
First transaction's obligation
$48,484
Base + all options value (sum of deltas)
$48,484
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
332510 · HARDWARE 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.
- Base2007-11-29+$48,484= $48,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-29 | +$48,484 | $48,484 | REPLACEMENT OF LOCKS THROUGHOUT THE HOSPITAL |
Related awards · 7
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 K26JYCJJKDS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA658A10209 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE | $3,705 | FY2011 |
| VA658A10122 | 246-NETWORK CONTRACTING OFFICE 6 · 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $7,081 | FY2011 |
| VA652A00463 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE | $32,240 | FY2010 |
| V512C90999 | 512S-BALTIMORE SMALL PURHCASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $4,560 | FY2009 |
| V512A90260 | 512S-BALTIMORE SMALL PURHCASE · 5340 · HARDWARE | $12,421 | FY2009 |
| V658P8C247 | 658S-SALEM SMALL PURCHASE · 5325 · FASTENING DEVICES | $65 | FY2008 |
Other recipients under J053 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P1368 | DORMAKABA USA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,425 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590C80213_3600_-NONE-_-NONE- · retrieved 2026-09-27.