Award recordCONTRACT

FRIED BROS INC

PIID VA24312P0757· VHA· 243-NETWORK CONTRACTING OFFICE 03· 5315 · NAILS, MACHINE KEYS, AND PINS· FY2012· $10,375 net obligations· UEI Z445CMWLCNR6· PA

Description

PURCHASED KEY CORES AND BLANKS

First action · last action
2012-01-09 · 2012-01-09
Transactions
1
First transaction's obligation
$10,375
Base + all options value (sum of deltas)
$10,375
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$10,375$0Base award · 2012-01-09 · this action $10,375 · running total $10,375
  • Base2012-01-09+$10,375= $10,375
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-09+$10,375$10,375PURCHASED KEY CORES AND BLANKS

Related awards · 6

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 Z445CMWLCNR6)

AwardOffice · PSC / listingNet obligationsFY
VA24313P1712243-NETWORK CONTRACTING OFFICE 03 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$12,660FY2013
V526S13714243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE$7,557FY2011
V5898P1239255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE$1,404FY2008
V5898P0058255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE$69FY2008

Other recipients under 5315 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24314P2027PENN TOOL CO INC243-NETWORK CONTRACTING OFFICE 03$23,955FY2014
VA561R10226BELLS SECURITY SALES INC243-NETWORK CONTRACTING OFFICE 03$3,870FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0757_3600_-NONE-_-NONE- · retrieved 2026-09-26.