Description
KEY SECURITY ASSET MANAGER
First action · last action
2015-03-30 · 2015-03-30
Transactions
1
First transaction's obligation
$6,252
Base + all options value (sum of deltas)
$6,252
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332510 · HARDWARE 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.
- Base2015-03-30+$6,252= $6,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-30 | +$6,252 | $6,252 | KEY SECURITY ASSET MANAGER |
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 R8G4JK6PBLD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P3420 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5340 · HARDWARE, COMMERCIAL | $4,840 | FY2018 |
| VA24414P2631 | 542-COATESVILLE · 5340 · HARDWARE, COMMERCIAL | $7,302 | FY2014 |
| VA24413P4305 | 542-COATESVILLE · 5340 · HARDWARE, COMMERCIAL | $4,190 | FY2013 |
| VA24413P2016 | 542-COATESVILLE · 5340 · HARDWARE, COMMERCIAL | $11,706 | FY2013 |
Other recipients under 5340 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F3498 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $4,610 | FY2015 |
| VA24415P2603 | HAROLD G. JONES CO. | 244-NETWORK CONTRACT OFFICE 4 | $38,846 | FY2015 |
| VA24415F0503 | NOBLE SUPPLY & LOGISTICS, LLC | 244-NETWORK CONTRACT OFFICE 4 | $12,491 | FY2015 |
| VA24415P0256 | BUILDERS HARDWARE AND SPECIALTY COMPANY | 244-NETWORK CONTRACT OFFICE 4 | $6,259 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P3270_3600_-NONE-_-NONE- · retrieved 2026-09-26.