Description
LOCKERS
First action · last action
2009-01-21 · 2009-01-21
Transactions
1
First transaction's obligation
$4,131
Base + all options value (sum of deltas)
$4,131
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2009-01-21+$4,131= $4,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-21 | +$4,131 | $4,131 | LOCKERS |
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 LV91GH4B1K98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0627 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G099 · SOCIAL- OTHER | $0 | FY2026 |
| 36C25625N0774 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G099 · SOCIAL- OTHER | $178,693 | FY2025 |
| 36C25625D0072 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2025 |
| 36C25625C0016 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G004 · SOCIAL- SOCIAL REHABILITATION | $2,846,663 | FY2025 |
| 36C25625N0022 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G099 · SOCIAL- OTHER | $0 | FY2025 |
| 36C25625N0015 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G004 · SOCIAL- SOCIAL REHABILITATION | $635,872 | FY2025 |
Other recipients under 7125 from 586-JACKSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2419 | SPACESAVER STORAGE SYSTEMS INC | 586-JACKSON | $46,019 | FY2012 |
| VA25612P1549 | BAYSIDE MEDICAL CAPITAL EQUIPMENT LLC | 586-JACKSON | $3,128 | FY2012 |
| VA586A11066 | PERMA VAULT SAFE CO (INC) | 586-JACKSON | $7,201 | FY2011 |
| VA586A11101 | SCS INTEGRATED SUPPORT SOLUTIONS LLC | 586-JACKSON | $22,173 | FY2011 |
| VA323J10004 | SCS INTEGRATED SUPPORT SOLUTIONS LLC | 586-JACKSON | $13,204 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P0564_3600_-NONE-_-NONE- · retrieved 2026-09-26.