Description
LEVER LOCK AND CORE
First action · last action
2012-08-17 · 2012-10-15
Transactions
2
First transaction's obligation
$5,538
Base + all options value (sum of deltas)
$831
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
17
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2012-08-17+$5,538= $5,538
- Mod P000012012-10-15-$4,707= $831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-17 | +$5,538 | $5,538 | LEVER LOCK AND CORE |
| Mod P00001· CHANGE ORDER | 2012-10-15 | −$4,707 | $831 | LEVER LOCK AND CORE |
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 4240 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1923 | SECURITY 20/20, INC. | 610-MARION | $34,036 | FY2015 |
| VA25115F1924 | SOUTHERN POLICE EQUIPMENT COMPANY, INC. | 610-MARION | $51,119 | FY2015 |
| VA25113F3097 | INDUSTRIAL SUPPLY CO INC | 610-MARION | $3,745 | FY2013 |
| VA25113F2963 | MACE HOMELAND SECURITY GROUP | 610-MARION | $13,635 | FY2013 |
| VA25112F2275 | H. L. DALIS, INC. | 610-MARION | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P2101_3600_-NONE-_-NONE- · retrieved 2026-09-26.