Description
REPLACE LOCK HARDWARE
First action · last action
2011-07-12 · 2011-07-12
Transactions
1
First transaction's obligation
$69,960
Base + all options value (sum of deltas)
$69,960
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
BRAND NAME DESCRIPTION
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2011-07-12+$69,960= $69,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-12 | +$69,960 | $69,960 | REPLACE LOCK HARDWARE |
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 M6KGBUHQGC99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0780 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $244,205 | FY2025 |
| 36C24824P2375 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5925 · CIRCUIT BREAKERS | $57,295 | FY2024 |
| 36C25624C0040 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $463,425 | FY2024 |
| 36C24623P1849 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $95,600 | FY2023 |
| 36C24522N0737 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $18,670 | FY2022 |
| 36C24822P2213 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $945,375 | FY2022 |
Other recipients under Y249 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C1973 | VET-TECH LLC | 460-WILMINGTON | $4,035,409 | FY2011 |
| VA244C1304 | TALIHINA TECHNOLOGIES | 460-WILMINGTON | $784,376 | FY2010 |
| VA244C1272 | WESCOTT ELECTRIC CO | 460-WILMINGTON | $1,113,790 | FY2010 |
| VA244C1093 | WIACTION, LLC | 460-WILMINGTON | $143,474 | FY2010 |
| VA244C1124 | PATRIOT GOVERNMENT SERVICES, INC. | 460-WILMINGTON | $103,308 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1656_3600_-NONE-_-NONE- · retrieved 2026-09-26.