Description
ENTRY FUNCTION MORTICE LOCKSET
First action · last action
2012-07-18 · 2012-07-18
Transactions
1
First transaction's obligation
$9,680
Base + all options value (sum of deltas)
$9,680
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
444190 · OTHER BUILDING MATERIAL DEALERS
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.
- Base2012-07-18+$9,680= $9,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-18 | +$9,680 | $9,680 | ENTRY FUNCTION MORTICE LOCKSET |
Related awards · 7
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 K7M7N5SCN4R2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915P2153 | 596-LEXINGTON · 5340 · HARDWARE, COMMERCIAL | $6,972 | FY2015 |
| VA24912P1597 | 596-LEXINGTON · 5340 · HARDWARE, COMMERCIAL | $7,980 | FY2012 |
| VA24912P1035 | 596-LEXINGTON · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $8,419 | FY2012 |
| VA24912P0496 | 596-LEXINGTON · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $9,056 | FY2012 |
| VA626A10343 | 626-NASHVILLE · 5340 · HARDWARE | $11,976 | FY2011 |
| V626A10343 | 626S-MURFREESBORO SMALL PURCHASE · 5340 · HARDWARE | $11,976 | FY2011 |
Other recipients under 5340 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F1392 | TL SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 | $5,986 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P2495_3600_-NONE-_-NONE- · retrieved 2026-09-26.