Description
MEDECO CORES AND KEYS
First action · last action
2013-09-06 · 2013-11-21
Transactions
2
First transaction's obligation
$4,874
Base + all options value (sum of deltas)
$4,729
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
444130 · HARDWARE STORES
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.
- Base2013-09-06+$4,874= $4,874
- Mod P000012013-11-21-$145= $4,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-06 | +$4,874 | $4,874 | MEDECO CORES AND KEYS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-21 | −$145 | $4,729 | MEDECO CORES AND KEYS |
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 LAHDU3PN6FK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223F0303 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5340 · HARDWARE, COMMERCIAL | $13,156 | FY2023 |
| 36C24220F0157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $41,480 | FY2020 |
| 36C25518P3442 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5340 · HARDWARE, COMMERCIAL | $16,590 | FY2018 |
| VA26117F2272 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,865 | FY2017 |
| VA26217F6320 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5130 · HAND TOOLS, POWER DRIVEN | $7,970 | FY2017 |
| VA25517P4525 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5340 · HARDWARE, COMMERCIAL | $56,046 | FY2017 |
Other recipients under 5180 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F0204 | VSS LOGISTICS LLC | 248-NETWORK CONTRACT OFFICE 8 | $13,055 | FY2015 |
| VA24814F4636 | NOBLE SUPPLY & LOGISTICS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $14,740 | FY2014 |
| VA24814F1716 | PROFESSIONAL POLICE SUPPLY INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,050 | FY2014 |
| VA24813F6622 | UNITED COMMERCIAL SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 | $18,620 | FY2013 |
| VA24813F5681 | CAPP LLC | 248-NETWORK CONTRACT OFFICE 8 | $4,620 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P5851_3600_-NONE-_-NONE- · retrieved 2026-09-26.