Description
VON DUPRIN 22 SERIES EXIT HARDWARE
First action · last action
2013-03-05 · 2013-03-05
Transactions
1
First transaction's obligation
$3,296
Base + all options value (sum of deltas)
$3,296
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
22
SDVOSB flag on record
Yes (self-representation)
NAICS
444130 · HARDWARE STORES
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.
- Base2013-03-05+$3,296= $3,296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-05 | +$3,296 | $3,296 | VON DUPRIN 22 SERIES EXIT HARDWARE |
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 L8N3SQ8XTZB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817J3457 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $32,710 | FY2018 |
| VA24817P2676 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $90,909 | FY2017 |
| VA24817J1536 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $236,410 | FY2017 |
| VA24817D0087 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2017 |
| VA25516P5855 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,426 | FY2016 |
| VA25616F0652 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4410 · INDUSTRIAL BOILERS | $75,209 | FY2016 |
Other recipients under 5340 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F1472 | JENKS INC | 243-NETWORK CONTRACTING OFFICE 03 | $15,191 | FY2014 |
| VA24312F1980 | HON COMPANY LLC, THE | 243-NETWORK CONTRACTING OFFICE 03 | $141,230 | FY2012 |
| VA24312F1468 | PALMER JOHNSON POWER SYSTEMS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,421 | FY2012 |
| VA526R15431 | W.W. GRAINGER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,501 | FY2011 |
| VA561R18289 | BELLS SECURITY SALES INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,174 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0872_3600_-NONE-_-NONE- · retrieved 2026-09-26.