Description
LOCKER INSTALLIATION
First action · last action
2012-03-02 · 2012-03-02
Transactions
1
First transaction's obligation
$4,742
Base + all options value (sum of deltas)
$4,742
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION
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.
- Base2012-03-02+$4,742= $4,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-02 | +$4,742 | $4,742 | LOCKER INSTALLIATION |
Related awards · 8
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 HN5KSCMQHW13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423C0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $333,646 | FY2023 |
| 36C24421C0045 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,636,824 | FY2021 |
| 36C24421N0036 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24421D0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24421P0142 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,500 | FY2021 |
| 36C24419C0198 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,556 | FY2019 |
Other recipients under N056 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA460C20175 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 460-WILMINGTON | $3,800 | FY2012 |
| VA460C10560 | BOB SMITH CONTRACTORS INC | 460-WILMINGTON | $9,713 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P0879_3600_-NONE-_-NONE- · retrieved 2026-09-26.