Description
PURCHASE LOCK SHOP SUPPLIES
First action · last action
2015-10-09 · 2015-10-09
Transactions
1
First transaction's obligation
$11,792
Base + all options value (sum of deltas)
$11,792
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
444130 · HARDWARE STORES
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.
- Base2015-10-09+$11,792= $11,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-09 | +$11,792 | $11,792 | PURCHASE LOCK SHOP SUPPLIES |
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 MGSXY18A2MB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P0620 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5340 · HARDWARE, COMMERCIAL | $4,858 | FY2017 |
| VA24716P0534 | 247-NETWORK CONTRACT OFFICE 7 · 5340 · HARDWARE, COMMERCIAL | $6,263 | FY2016 |
| V534Q05067 | 534S-CHARLESTON SMALL PURCHASE · 5340 · HARDWARE | $5,480 | FY2010 |
| V534Q00392 | 534S-CHARLESTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,574 | FY2010 |
| V534Q91021 | 534S-CHARLESTON SMALL PURCHASE · 5340 · HARDWARE | $4,464 | FY2009 |
| V534Q90109 | 534-CHARLESTON · 5680 · MISC CONTRUCT MATERIALS | $3,911 | FY2009 |
Other recipients under 5340 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0970 | ACCREDITED LOCK AND DOOR HARDWARE COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $15,322 | FY2016 |
| VA24715C0070 | 3T FEDERAL SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 | $6,749 | FY2015 |
| VA24714C0379 | RCG OF NORTH CAROLINA, LLC | 247-NETWORK CONTRACT OFFICE 7 | $6,037 | FY2014 |
| VA24714F0060 | CRAFTMASTER HARDWARE CO., INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,917 | FY2014 |
| VA24713F1311 | PITNEY BOWES INC. | 247-NETWORK CONTRACT OFFICE 7 | $23,309 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.