Description
LOCKS
First action · last action
2014-01-13 · 2014-01-13
Transactions
1
First transaction's obligation
$2,687
Base + all options value (sum of deltas)
$2,687
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F320AA
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2014-01-13+$2,687= $2,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-13 | +$2,687 | $2,687 | LOCKS |
Related awards · 7
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 N9BNPQCT4HN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P2127 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5340 · HARDWARE, COMMERCIAL | $14,880 | FY2021 |
| 36C25021P0981 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5340 · HARDWARE, COMMERCIAL | $55,865 | FY2021 |
| 36C25518F0175 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $25,543 | FY2018 |
| VA24515F3682 | 512-BALTIMORE · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $3,514 | FY2015 |
| VA25615P1266 | 256-NETWORK CONTRACT OFFICE 16 · 3455 · CUTTING TOOLS FOR MACHINE TOOLS | $4,013 | FY2015 |
| VA26015F1419 | 260-NETWORK CONTRACT OFFICE 20 · 5315 · NAILS, MACHINE KEYS, AND PINS | $13,838 | FY2015 |
Other recipients under 5340 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA503E10009 | GRAYBAR ELECTRIC COMPANY, INC. | 503-ALTOONA | $7,512 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0609_3600_GS07F320AA_4732 · retrieved 2026-09-26.