Description
LOCKERS
First action · last action
2008-02-28 · 2008-02-28
Transactions
1
First transaction's obligation
$855
Base + all options value (sum of deltas)
$855
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2008-02-28+$855= $855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-28 | +$855 | $855 | LOCKERS |
Related awards · 8
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 DPMBGMSY5N35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V595Q89743 | 595S-LEBANON SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $1,652 | FY2008 |
| V595Q87131 | 595S-LEBANON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,034 | FY2008 |
| V610R82644 | 610S-MARION SMALL PURCHASE · 7220 · FLOOR COVERINGS | $1,584 | FY2008 |
Other recipients under 7125 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414C0239 | REED'S LOCK & ACCESS CONTROL SYSTEMS, INC | 595-LEBANON | $16,755 | FY2014 |
| VA24414F2148 | A-DEC INC | 595-LEBANON | $19,956 | FY2014 |
| VA24413F4186 | PEGASUS MEDICAL CONCEPTS, INC. | 595-LEBANON | $258,355 | FY2013 |
| V595C10388 | HOSTETTER SUPPLY CO INC | 595-LEBANON | $12,150 | FY2011 |
| V595A00183 | ADVANTECH CORPORATION | 595-LEBANON | $4,552 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595Q84162_3600_-NONE-_-NONE- · retrieved 2026-09-26.