Description
REKEY THE DOORS
First action · last action
2010-05-10 · 2010-05-10
Transactions
1
First transaction's obligation
$6,509
Base + all options value (sum of deltas)
$6,509
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
561622 · LOCKSMITHS
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.
- Base2010-05-10+$6,509= $6,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-10 | +$6,509 | $6,509 | REKEY THE DOORS |
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 W9NFDWXP3E65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0344 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $31,400 | FY2023 |
| V523C04887 | 523S-BOSTON SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $16,598 | FY2010 |
| V518P98755 | 518S-BEDFORD SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $7,067 | FY2009 |
| V5238RC871 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,032 | FY2008 |
| V523C84283 | 523S-BOSTON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $1,895 | FY2008 |
| V523C84257 | 523S-BOSTON SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $2,440 | FY2008 |
Other recipients under N099 from 650S-PROVIDENCE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V650P05657 | WOOD & WIRE FENCE CO INC | 650S-PROVIDENCE SMALL PURCHASE | $5,590 | FY2010 |
| V650C90193 | LIZOTTE, FRANK GLASS CO INC | 650S-PROVIDENCE SMALL PURCHASE | $13,110 | FY2009 |
| V650C80382 | MARIETTA DRAPERY & WINDOW COVERINGS CO., INC. | 650S-PROVIDENCE SMALL PURCHASE | $4,351 | FY2008 |
| V650P83263 | LOMBART BROTHERS, INC. | 650S-PROVIDENCE SMALL PURCHASE | $7,682 | FY2008 |
| V650P82931 | ATLANTIC BROOM SERVICE, INC. | 650S-PROVIDENCE SMALL PURCHASE | $2,625 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650P04682_3600_-NONE-_-NONE- · retrieved 2026-09-26.