Description
RE-KEY SUPPLIES
First action · last action
2013-03-28 · 2013-05-22
Transactions
2
First transaction's obligation
$16,081
Base + all options value (sum of deltas)
$17,676
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0446K
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2013-03-28+$16,081= $16,081
- Mod P000012013-05-22+$1,595= $17,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-28 | +$16,081 | $16,081 | RE-KEY SUPPLIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-22 | +$1,595 | $17,676 | RE-KEY SUPPLIES |
Related awards · 8
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 YYWFV7LKL2R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812F4894 | 548-WEST PALM · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $248,219 | FY2012 |
| VA76312F0091 | VA CMOP DALLAS · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $5,926 | FY2012 |
| V548A10041 | 548-WEST PALM · 7195 · MISC FURNITURE & FIXTURES | $37,810 | FY2011 |
| V688A90762 | 688S-WASHINGTON DC SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $19,305 | FY2009 |
| V509D82241 | 509S-AUGUSTA SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $597 | FY2008 |
| V688A80946 | 688S-WASHINGTON DC SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,083 | FY2008 |
Other recipients under 5315 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813F5653 | SHIELD SECURITY SYSTEMS, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $69,683 | FY2013 |
| VA24813P4763 | K-D-L HARDWARE SUPPLY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $12,635 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F3126_3600_GS07F0446K_4730 · retrieved 2026-09-26.