Description
LOCKSHOP, ILCO/UNICAN, 5 BUTTON, LEVER HANDLE, LO
First action · last action
2008-02-21 · 2008-02-21
Transactions
1
First transaction's obligation
$997
Base + all options value (sum of deltas)
$997
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.
- Base2008-02-21+$997= $997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-21 | +$997 | $997 | LOCKSHOP, ILCO/UNICAN, 5 BUTTON, LEVER HANDLE, LO |
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 LAHDU3PN6FK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223F0303 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5340 · HARDWARE, COMMERCIAL | $13,156 | FY2023 |
| 36C24220F0157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $41,480 | FY2020 |
| 36C25518P3442 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5340 · HARDWARE, COMMERCIAL | $16,590 | FY2018 |
| VA26117F2272 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,865 | FY2017 |
| VA26217F6320 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5130 · HAND TOOLS, POWER DRIVEN | $7,970 | FY2017 |
| VA25517P4525 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5340 · HARDWARE, COMMERCIAL | $56,046 | FY2017 |
Other recipients under 5680 from 668S-SPOKANE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V668R81655 | SHENANGO SCREENPRINTING | 668S-SPOKANE SMALL PURCHASE | $232 | FY2008 |
| V668R81554 | GRAYBAR ELECTRIC COMPANY, INC. | 668S-SPOKANE SMALL PURCHASE | $36 | FY2008 |
| V668R81444 | STONEWAY ELECTRIC SUPPLY CO. | 668S-SPOKANE SMALL PURCHASE | $374 | FY2008 |
| V668R81425 | HOME DEPOT U.S.A., INC. | 668S-SPOKANE SMALL PURCHASE | $307 | FY2008 |
| V668R81361 | HOME DEPOT U.S.A., INC. | 668S-SPOKANE SMALL PURCHASE | $282 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V668P82001_3600_-NONE-_-NONE- · retrieved 2026-09-26.