Award recordCONTRACT

STANLEY BLACK & DECKER, INC.

PIID VA24417P1474· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 5930 · SWITCHES· FY2017· $69,085 net obligations· UEI KNCLQK5E3ND6· CT

Description

AUTOMATIC DOOR OPENERS

Base award description: AUTMATIC DOOR OPENERS

First action · last action
2016-12-22 · 2017-03-07
Transactions
2
First transaction's obligation
$18,745
Base + all options value (sum of deltas)
$69,085
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 2 transactions

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.

$69,085$0Base award · 2016-12-22 · this action $18,745 · running total $18,745Modification P00001 · 2017-03-07 · this action $50,340 · running total $69,085
  • Base2016-12-22+$18,745= $18,745
  • Mod P000012017-03-07+$50,340= $69,085
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-22+$18,745$18,745AUTMATIC DOOR OPENERS
Mod P00001· CHANGE ORDER2017-03-07+$50,340$69,085AUTOMATIC DOOR OPENERS

Related awards · 6

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 KNCLQK5E3ND6)

AwardOffice · PSC / listingNet obligationsFY
36C24518P2395245-NETWORK CONTRACT OFFICE 5 (36C245) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$23,601FY2018
36C26118P0441261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$0FY2018
VA24614P4348246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,284FY2014
VA24613P6406246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$11,305FY2013
VA24813P0545248-NETWORK CONTRACT OFFICE 8 · 5670 · BUILDING COMPONENTS, PREFABRICATED$4,900FY2013
VA24412P1653244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER$4,241FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P1474_3600_-NONE-_-NONE- · retrieved 2026-09-26.