Description
LOCK
First action · last action
2014-11-06 · 2014-11-06
Transactions
1
First transaction's obligation
$2,550
Base + all options value (sum of deltas)
$2,550
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
12
SDVOSB flag on record
No
NAICS
332510 · HARDWARE 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.
- Base2014-11-06+$2,550= $2,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-06 | +$2,550 | $2,550 | LOCK |
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 G5UNHHUQ4AR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0283 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL | $507,361 | FY2026 |
| 36C25924F0586 | NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL | $12,845 | FY2024 |
| 36C25924P0363 | NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL | $23,765 | FY2024 |
| 36C26223P1933 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $29,743 | FY2023 |
| 36C26321F0055 | NETWORK CONTRACT OFFICE 23 (36C263) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,991 | FY2021 |
| 36C25918P4696 | NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL | $24,629 | FY2018 |
Other recipients under 5340 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F3744 | STANLEY SECURITY SOLUTIONS, INC | 596-LEXINGTON | $37,013 | FY2015 |
| VA24915P2153 | ALFRED L SCHILLER HARDWARE INC | 596-LEXINGTON | $6,972 | FY2015 |
| VA24914F3297 | NOBLE SUPPLY & LOGISTICS, LLC | 596-LEXINGTON | $16,479 | FY2014 |
| VA24912F2494 | LOWE'S HOME CENTERS, LLC | 596-LEXINGTON | $6,670 | FY2012 |
| VA24912J2483 | LOWE'S HOME CENTERS, LLC | 596-LEXINGTON | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P0434_3600_-NONE-_-NONE- · retrieved 2026-09-26.