Award recordCONTRACT

INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO

PIID VA25916P3620· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 3445 · PUNCHING AND SHEARING MACHINES· FY2016· $15,880 net obligations· UEI G5UNHHUQ4AR3· UT

Description

LOCKSMITH TOOLS - PROJECT EAGLE - ITEMS THAT ARE TO BE USED TO OPERATE THE ENGRAVER.

Base award description: LOCKSMITH TOOLS - PROJECT EAGLE

First action · last action
2016-09-16 · 2016-12-19
Transactions
2
First transaction's obligation
$15,471
Base + all options value (sum of deltas)
$15,880
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333517 · MACHINE TOOL MANUFACTURING

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.

$15,880$0Base award · 2016-09-16 · this action $15,471 · running total $15,471Modification P00001 · 2016-12-19 · this action $408 · running total $15,880
  • Base2016-09-16+$15,471= $15,471
  • Mod P000012016-12-19+$408= $15,880
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-16+$15,471$15,471LOCKSMITH TOOLS - PROJECT EAGLE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-19+$408$15,880LOCKSMITH TOOLS - PROJECT EAGLE - ITEMS THAT ARE TO BE USED TO OPERATE THE ENGRAVER.

Related awards · 6

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)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0283261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL$507,361FY2026
36C25924F0586NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL$12,845FY2024
36C25924P0363NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL$23,765FY2024
36C26223P1933262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$29,743FY2023
36C26321F0055NETWORK CONTRACT OFFICE 23 (36C263) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$14,991FY2021
36C25918P4696NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL$24,629FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P3620_3600_-NONE-_-NONE- · retrieved 2026-09-26.