Description
LOCKS&LEVERS
First action · last action
2012-09-29 · 2012-09-29
Transactions
1
First transaction's obligation
$43,159
Base + all options value (sum of deltas)
$43,159
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5523P
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2012-09-29+$43,159= $43,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-29 | +$43,159 | $43,159 | LOCKS&LEVERS |
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 DH66FNVDQKS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F1232 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5315 · NAILS, MACHINE KEYS, AND PINS | $4,258 | FY2016 |
| VA24716F0414 | 247-NETWORK CONTRACT OFFICE 7 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,884 | FY2016 |
| VA24715F2692 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,920 | FY2015 |
| VA24713C0428 | 247-NETWORK CONTRACT OFFICE 7 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $22,662 | FY2013 |
| VA24813P3874 | 248-NETWORK CONTRACT OFFICE 8 · 3419 · MISCELLANEOUS MACHINE TOOLS | $8,457 | FY2013 |
| VA24813P0609 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $26,984 | FY2013 |
Other recipients under 5340 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA516A10672 | A2Z SUPPLY CORP | 516-BAY PINES | $16,648 | FY2011 |
| VA516A10687 | W.W. GRAINGER, INC. | 516-BAY PINES | $7,193 | FY2011 |
| VA516A10604 | W.W. GRAINGER, INC. | 516-BAY PINES | $3,537 | FY2011 |
| VA516A10081 | PARTSSOURCE INC | 516-BAY PINES | $11,030 | FY2011 |
| VA516A10071 | PARTSSOURCE INC | 516-BAY PINES | $3,110 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812FB010_3600_GS07F5523P_4730 · retrieved 2026-09-26.