Description
PHASE III MODULAR VILLAGE DOOR LOCKS.- TERMINATE FOR CAUSE
Base award description: PHASE III MODULAR VILLAGE DOOR LOCKS.
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.
- Base2016-08-15+$21,183= $21,183
- Mod P000012016-09-13-$21,183= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-15 | +$21,183 | $21,183 | PHASE III MODULAR VILLAGE DOOR LOCKS. |
| Mod P00001· TERMINATE FOR CAUSE | 2016-09-13 | −$21,183 | $0 | PHASE III MODULAR VILLAGE DOOR LOCKS.- TERMINATE FOR CAUSE |
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 KN46BUMUBL53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P7210 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3220 · WOODWORKING MACHINES | $65,060 | FY2018 |
| 36C24818F0477 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $200,031 | FY2018 |
| VA24817P1502 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,352 | FY2017 |
| VA25616P1751 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6015 · FIBER OPTIC CABLES | $101,929 | FY2016 |
| VA24812F2182 | 673-TAMPA · 6145 · WIRE AND CABLE, ELECTRICAL | $10,129 | FY2012 |
| VA650C00435 | 241-NETWORK CONTRACT OFFICE 01 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | FY2010 |
Other recipients under 5340 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1325 | V&C GENERAL CONTRACTOR LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $23,900 | FY2025 |
| 36C24824P1025 | SHIELD SECURITY SYSTEMS, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,443 | FY2024 |
| 36C24824P0394 | SUPERIOR HARDWARE PRODUCTS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,747 | FY2024 |
| 36C24823P0240 | DOOR ADO EQUIPMENT SPECIALTIES, CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,111 | FY2023 |
| 36C24822P1427 | SHIELD SECURITY SYSTEMS, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,700 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F2517_3600_GS35F0080V_4730 · retrieved 2026-09-26.