Description
REPLACEMENT LOCKSETS- CORBIN RUSSWIN DC3200, DC3210, YALE 3501 689, 3511 689 LCN 4040XP
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.
- Base2017-07-06+$56,046= $56,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-06 | +$56,046 | $56,046 | REPLACEMENT LOCKSETS- CORBIN RUSSWIN DC3200, DC3210, YALE 3501 689, 3511 689 LCN 4040XP |
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 LAHDU3PN6FK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223F0303 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5340 · HARDWARE, COMMERCIAL | $13,156 | FY2023 |
| 36C24220F0157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $41,480 | FY2020 |
| 36C25518P3442 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5340 · HARDWARE, COMMERCIAL | $16,590 | FY2018 |
| VA26117F2272 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,865 | FY2017 |
| VA26217F6320 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5130 · HAND TOOLS, POWER DRIVEN | $7,970 | FY2017 |
| VA25517F4373 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5340 · HARDWARE, COMMERCIAL | $4,578 | FY2017 |
Other recipients under 5340 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0127 | SUNAGO SUPPLY CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $83,087 | FY2026 |
| 36C25524N0390 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $492,280 | FY2024 |
| 36C25523N0501 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $502,480 | FY2023 |
| 36C25522N0348 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $505,151 | FY2022 |
| 36C25522N0099 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,161,147 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517P4525_3600_-NONE-_-NONE- · retrieved 2026-09-26.