Description
SECURITY LOOKS
First action · last action
2012-04-04 · 2012-04-04
Transactions
1
First transaction's obligation
$10,211
Base + all options value (sum of deltas)
$10,211
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS25F0002M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.
- Base2012-04-04+$10,211= $10,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-04 | +$10,211 | $10,211 | SECURITY LOOKS |
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 V2RHPRQE5LG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113F3464 | 583-INDIANAPOLIS · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $10,211 | FY2013 |
| VA25112F1373 | 610-MARION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,726 | FY2012 |
| VA502P00638 | 502-ALEXANDRIA · 5340 · HARDWARE | $0 | FY2010 |
| V925P80225 | 646S-PITTSBURGH SMALL PURCHASE · 5340 · HARDWARE | $45 | FY2008 |
| V537R85778 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,556 | FY2008 |
| V925P80038 | 646S-PITTSBURGH SMALL PURCHASE · 5340 · HARDWARE | $175 | FY2008 |
Other recipients under 6350 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2995 | SONITROL OF INDIANAPOLIS INC | 583-INDIANAPOLIS | $720 | FY2014 |
| VA25114F2333 | HIGHLAND PRODUCTS GROUP, LLC | 583-INDIANAPOLIS | $61,100 | FY2014 |
| VA25114F2041 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 583-INDIANAPOLIS | $40,365 | FY2014 |
| VA25114P1186 | MARCON INTERNATIONAL, INC. | 583-INDIANAPOLIS | $23,523 | FY2014 |
| VA25113F2417 | DELTA SCIENTIFIC CORPORATION | 583-INDIANAPOLIS | $79,320 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F0995_3600_GS25F0002M_4730 · retrieved 2026-09-26.