Description
LOCKERS
First action · last action
2015-04-22 · 2015-04-22
Transactions
1
First transaction's obligation
$7,263
Base + all options value (sum of deltas)
$7,263
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2015-04-22+$7,263= $7,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-22 | +$7,263 | $7,263 | LOCKERS |
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 ZD8UWVHYKGC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0789 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $66,114 | FY2026 |
| 36C25626F0173 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $249,510 | FY2026 |
| 36C25026N0775 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $100,020 | FY2026 |
| 36C24926N0679 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $52,517 | FY2026 |
| 36C24226N0734 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,760 | FY2026 |
| 36C25626P1015 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $180,775 | FY2026 |
Other recipients under 7125 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F7841 | THE BAKER COMPANY, INC. | 244-NETWORK CONTRACT OFFICE 4 | $10,402 | FY2015 |
| VA24415F7591 | DATA-LINK ASSOCIATES, INC | 244-NETWORK CONTRACT OFFICE 4 | $14,943 | FY2015 |
| VA24415F7781 | PEDIGO PRODUCTS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $35,001 | FY2015 |
| VA24415F4727 | LOGIQUIP L.L.C. | 244-NETWORK CONTRACT OFFICE 4 | $9,924 | FY2015 |
| VA24415F4892 | SALSBURY INDUSTRIES INC | 244-NETWORK CONTRACT OFFICE 4 | $4,393 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P3995_3600_-NONE-_-NONE- · retrieved 2026-09-26.