Description
LOCKSETS
First action · last action
2013-08-09 · 2013-08-15
Transactions
2
First transaction's obligation
$8,769
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
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.
- Base2013-08-09+$8,769= $8,769
- Mod P000012013-08-15-$8,769= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-09 | +$8,769 | $8,769 | LOCKSETS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-15 | −$8,769 | $0 | LOCKSETS |
Related awards · 9
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 JWG1GN43EQ19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V101J15219 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $6,000 | FY2011 |
| VA558A10107 | 246-NETWORK CONTRACTING OFFICE 6 · 5315 · NAILS, MACHINE KEYS, AND PINS | $8,677 | FY2011 |
| V558P00987 | 558S-DURHAM SMALL PURCHASE · 5340 · HARDWARE | $7,882 | FY2010 |
| V101J05079 | 03 OFFICE OF ADMINISTRATION (03) · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $15,000 | FY2010 |
| V558A00361 | 558S-DURHAM SMALL PURCHASE · 5340 · HARDWARE | $6,945 | FY2010 |
| V558P90219 | 558S-DURHAM SMALL PURCHASE · 4940 · MISC MAINT EQ | $4,099 | FY2009 |
Other recipients under 5325 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F7484 | STANLEY SECURITY SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $14,685 | FY2013 |
| VA24613P1061 | MEAL DELIVERY SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,850 | FY2013 |
| VA658A10076 | STANLEY SECURITY SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,978 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P6317_3600_-NONE-_-NONE- · retrieved 2026-09-26.