Description
ELECTRIC DOOR LOCKS
First action · last action
2014-07-17 · 2014-07-17
Transactions
1
First transaction's obligation
$7,950
Base + all options value (sum of deltas)
$7,950
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2014-07-17+$7,950= $7,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-17 | +$7,950 | $7,950 | ELECTRIC DOOR LOCKS |
Related awards · 10
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 JE5ZNJ3UDDQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P2656 | 244-NETWORK CONTRACT OFFICE 4 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,510 | FY2016 |
| VA24416P1966 | 244-NETWORK CONTRACT OFFICE 4 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,145 | FY2016 |
| VA24415P1647 | 244-NETWORK CONTRACT OFFICE 4 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,570 | FY2015 |
| VA24414P2949 | 503-ALTOONA · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $3,800 | FY2014 |
| VA24414P1492 | 503-ALTOONA · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,375 | FY2014 |
| VA24414P0537 | 503-ALTOONA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,150 | FY2014 |
Other recipients under 5810 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P2651 | COM PROS INC | 503-ALTOONA | $3,127 | FY2013 |
| VA24413F0009 | JAV, INC. | 503-ALTOONA | $3,934 | FY2013 |
| VA503P1O924 | 2M SOLUTIONS, INC. | 503-ALTOONA | $22,884 | FY2011 |
| VA503C80020 | STANLEY SECURITY SOLUTIONS, INC | 503-ALTOONA | $50,296 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P2351_3600_-NONE-_-NONE- · retrieved 2026-09-26.