Description
ILCO TUBULAR KEY BLANKS, 1137B, BOX OF 50
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
$93
Base + all options value (sum of deltas)
$93
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.
- Base2008-07-30+$93= $93
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$93 | $93 | ILCO TUBULAR KEY BLANKS, 1137B, BOX OF 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 DH66FNVDQKS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F1232 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5315 · NAILS, MACHINE KEYS, AND PINS | $4,258 | FY2016 |
| VA24716F0414 | 247-NETWORK CONTRACT OFFICE 7 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,884 | FY2016 |
| VA24715F2692 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,920 | FY2015 |
| VA24713C0428 | 247-NETWORK CONTRACT OFFICE 7 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $22,662 | FY2013 |
| VA24813P3874 | 248-NETWORK CONTRACT OFFICE 8 · 3419 · MISCELLANEOUS MACHINE TOOLS | $8,457 | FY2013 |
| VA24813P0609 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $26,984 | FY2013 |
Other recipients under 3220 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6588P9995 | TL SERVICES, INC. | 658S-SALEM SMALL PURCHASE | $45 | FY2008 |
| V658A80855 | COMMONWEALTH DOOR & HARDWARE, INC. | 658S-SALEM SMALL PURCHASE | $114 | FY2008 |
| V6588P9994 | TL SERVICES, INC. | 658S-SALEM SMALL PURCHASE | $146 | FY2008 |
| V6588P7632 | ALCO SALES & SERVICE CO | 658S-SALEM SMALL PURCHASE | $43 | FY2008 |
| V6588P7361 | TL SERVICES, INC. | 658S-SALEM SMALL PURCHASE | $910 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6588P8700_3600_-NONE-_-NONE- · retrieved 2026-09-26.