Description
ORDER LOCK PARTS TO CHANGE EXISTING ACCURATE DOOR LOCKS TO ANTI-PICK LOCKS IN MENTAL HEALTH, INSTALL REQ'D
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.
- Base2014-03-07+$11,735= $11,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-07 | +$11,735 | $11,735 | ORDER LOCK PARTS TO CHANGE EXISTING ACCURATE DOOR LOCKS TO ANTI-PICK LOCKS IN MENTAL HEALTH, INSTALL REQ'D |
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 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 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3522 | BUILDERS HARDWARE AND SPECIALTY COMPANY | 646-PITTSBURG | $4,316 | FY2014 |
| VA24413P3222 | BUILDERS HARDWARE AND SPECIALTY COMPANY | 646-PITTSBURG | $9,432 | FY2013 |
| VA24413P2356 | THE A. G. MAURO COMPANY | 646-PITTSBURG | $6,533 | FY2013 |
| VA24413F2237 | E & R INDUSTRIAL SALES INC | 646-PITTSBURG | $3,733 | FY2013 |
| VA24413F1560 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $4,685 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1498_3600_-NONE-_-NONE- · retrieved 2026-09-26.