Description
36 HINGES MPB79 4 1/2 X 4 1/2 NRP 26D $3.80 EA 12 LOCKSET 9K3-7AB15D L/C LM S3 626 258.00 EA 12 SMOKE SEAL S88 D 17' 13.00 EA 12 CLOSER 4040 XP REG/PA TBSRT AL 206.00 EA 12 SMOKE SEAL S88 D 17' 13.00 EA 12 WALL STOP 236W US32D 1.50 EA 7 SU 16 CRS 534 SGL 3670 KD LH (45R3; S; 3SF; CRSF) 133.00 EA 4 SU 16 CRS 534 SGL 3670 KD RH (45R3; S; 3SF; CRSF) 133.00 EA 1 SU 16 CRS 534 SGL 3670 KD BU LH (45R3; S; 3SF; CRSF) 138.00 EA 7 WD GP5SRO1 20M 4070 1 3/4 F LH (CYL/LOCK; SC/HGE; CDRW) 270.00 EA WD GP5SRO1 20M 4070 1 3/4 F RH (CYL/LOCK; SC/HGE; CDRW) 270.00 EA 1 WD GF5SRO1 B90 4070 1 3/4 F (5/RAIL/B; 161; CDRW; HP(3)) 500.00 EA CLEAR COAT $1,080 JOB
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.
- Base2017-08-17+$12,030= $12,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-17 | +$12,030 | $12,030 | 36 HINGES MPB79 4 1/2 X 4 1/2 NRP 26D $3.80 EA 12 LOCKSET 9K3-7AB15D L/C LM S3 626 258.00 EA 12 SMOKE SEAL S88… |
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 C53YKAKB8NJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P2360 | 259-NETWORK CONTRACT OFFICE 19 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $77,276 | FY2013 |
| V660C03502 | 660-SALT LAKE CITY · 5680 · MISC CONTRUCT MATERIALS | $5,710 | FY2010 |
| V660Z00013 | 660-SALT LAKE CITY · 5680 · MISC CONTRUCT MATERIALS | $13,279 | FY2010 |
| V660Z00006 | 660-SALT LAKE CITY · 5680 · MISC CONTRUCT MATERIALS | $13,279 | FY2010 |
| VA660R99327 | 660-SALT LAKE CITY · 5680 · MISC CONTRUCT MATERIALS | $25,631 | FY2009 |
| V660Z90005 | 660S-SALT LAKE CITY SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $12,678 | FY2009 |
Other recipients under 5340 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925F0554 | PREMIER & COMPANIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $50,092 | FY2025 |
| 36C25924F0586 | INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO | NETWORK CONTRACT OFFICE 19 (36C259) | $12,845 | FY2024 |
| 36C25924P0363 | INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO | NETWORK CONTRACT OFFICE 19 (36C259) | $23,765 | FY2024 |
| 36C25920F0387 | UNITED COMMERCIAL SUPPLY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,694 | FY2020 |
| 36C25918P4814 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,783 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P6122_3600_-NONE-_-NONE- · retrieved 2026-09-26.