Description
DOOR LOCKS
First action · last action
2015-09-11 · 2015-09-11
Transactions
1
First transaction's obligation
$9,505
Base + all options value (sum of deltas)
$9,505
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2015-09-11+$9,505= $9,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-11 | +$9,505 | $9,505 | DOOR LOCKS |
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 MTK3YJVHWZN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V442M01925 | 442P-CHEYENNE SMALL PURCHASE · 5620 · TILE, BRICK, AND BLOCK | $5,185 | FY2010 |
| VA442C09218 | 442-CHEYENNE · 5340 · HARDWARE | $7,888 | FY2010 |
| V442M91208 | 442P-CHEYENNE SMALL PURCHASE · 5610 · MINERAL CONTRUCT MATERIALS BULK | $4,893 | FY2009 |
| V442Q91370 | 442P-CHEYENNE SMALL PURCHASE · 7110 · OFFICE FURNITURE | $14,820 | FY2009 |
| V442P88635 | 442P-CHEYENNE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,433 | FY2008 |
| V442P88519 | 442P-CHEYENNE SMALL PURCHASE · 5340 · HARDWARE | $2,200 | FY2008 |
Other recipients under 5340 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914F4031 | CENSIS TECHNOLOGIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $117,140 | FY2014 |
| VA25913F4244 | TRILLAMED LLC | 259-NETWORK CONTRACT OFFICE 19 | $22,556 | FY2013 |
| VA554P16836 | W.W. GRAINGER, INC. | 259-NETWORK CONTRACT OFFICE 19 | $8,003 | FY2011 |
| VA554P16217 | W.W. GRAINGER, INC. | 259-NETWORK CONTRACT OFFICE 19 | $8,337 | FY2011 |
| VA554A10117 | W.W. GRAINGER, INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,470 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P4702_3600_-NONE-_-NONE- · retrieved 2026-09-26.