Description
KEY DUPLICATION MACHINE
First action · last action
2014-02-13 · 2014-03-18
Transactions
2
First transaction's obligation
$3,025
Base + all options value (sum of deltas)
$5,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0096X
NAICS
444130 · HARDWARE STORES
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.
- Base2014-02-13+$3,025= $3,025
- Mod P000012014-03-18+$2,575= $5,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-13 | +$3,025 | $3,025 | KEY DUPLICATION MACHINE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-18 | +$2,575 | $5,600 | KEY DUPLICATION MACHINE |
Related awards · 5
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 NYG7VJF4ADK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716J4115 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $6,075 | FY2016 |
| VA26213P0223 | 262-NETWORK CONTRACT OFFICE 22 · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $4,792 | FY2013 |
Other recipients under 5180 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P1175 | WINANDY GREENHOUSE CO INC | 260-NETWORK CONTRACT OFFICE 20 | $9,929 | FY2014 |
| VA26013F1207 | GRAND NORTHERN PRODUCTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,695 | FY2013 |
| VA668A00353 | INTERLINE BRANDS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $20,700 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F0382_3600_GS21F0096X_4732 · retrieved 2026-09-26.