Description
LOCKS/CORES
First action · last action
2012-04-30 · 2012-05-01
Transactions
2
First transaction's obligation
$4,203
Base + all options value (sum of deltas)
$3,815
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0611X
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2012-04-30+$4,203= $4,203
- Mod 12012-05-01-$389= $3,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-30 | +$4,203 | $4,203 | LOCKS/CORES |
| Mod 1· FUNDING ONLY ACTION | 2012-05-01 | −$389 | $3,815 | LOCKS/CORES |
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 J1QHF2QFBMD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0630 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $40,242 | FY2023 |
| 36C24418P2545 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5340 · HARDWARE, COMMERCIAL | $0 | FY2018 |
| VA24516P1074 | 613-MARTINSBURG (00613)(36C613) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $6,351 | FY2016 |
| VA52814F1969 | 242-NETWORK CONTRACT OFFICE 02 · 5340 · HARDWARE, COMMERCIAL | $4,465 | FY2014 |
| VA24914F0302 | 581-HUNTINGTON · 5340 · HARDWARE, COMMERCIAL | $5,669 | FY2014 |
| VA69D13F4372 | 69D-NETWORK CONTRACT OFFICE 12 · 5340 · HARDWARE, COMMERCIAL | $6,456 | FY2013 |
Other recipients under 5340 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2631 | GENERAL SUPPLY COMPANY | 542-COATESVILLE | $7,302 | FY2014 |
| VA24414P0979 | DRUG PACKAGE INCORPORATED | 542-COATESVILLE | $9,043 | FY2014 |
| VA24414P0376 | Q-MATION, LLC | 542-COATESVILLE | $7,160 | FY2014 |
| VA24413P4305 | GENERAL SUPPLY COMPANY | 542-COATESVILLE | $4,190 | FY2013 |
| VA24413F3480 | STANLEY SECURITY SOLUTIONS, INC | 542-COATESVILLE | $22,841 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F1593_3600_GS07F0611X_4732 · retrieved 2026-09-26.