Description
CAM LOCKS AND KEYS
First action · last action
2015-09-14 · 2015-09-14
Transactions
1
First transaction's obligation
$7,560
Base + all options value (sum of deltas)
$7,560
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2015-09-14+$7,560= $7,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-14 | +$7,560 | $7,560 | CAM LOCKS AND KEYS |
Related awards · 9
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 DFRZDH6FAVG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA348P20024 | VBA FIELD CONTRACTING · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $10,172 | FY2013 |
| VA348P10138 | VBA FIELD CONTRACTING · 5340 · HARDWARE | $11,110 | FY2011 |
| V671R82354 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $27 | FY2008 |
| V671P89663 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $190 | FY2008 |
| V671P88871 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $297 | FY2008 |
| V671P86025 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $26 | FY2008 |
Other recipients under 5340 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F3489 | GREEN OFFICE FURNITURE SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $8,775 | FY2014 |
| VA25614F1454 | JENKS INC | 256-NETWORK CONTRACT OFFICE 16 | $3,294 | FY2014 |
| VA25613P1798 | BEACON METALS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $8,354 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P6873_3600_-NONE-_-NONE- · retrieved 2026-09-26.