Description
GUN SAFE
First action · last action
2016-06-15 · 2019-06-16
Transactions
2
First transaction's obligation
$4,322
Base + all options value (sum of deltas)
$4,072
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.
- Base2016-06-15+$4,322= $4,322
- Mod P000012019-06-16-$250= $4,072
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-15 | +$4,322 | $4,322 | GUN SAFE |
| Mod P00001· CLOSE OUT | 2019-06-16 | −$250 | $4,072 | GUN SAFE |
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 S264NKJK9JH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116F1283 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3685 · SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT | $1,142 | FY2016 |
| VA69D14F5083 | 69D-NETWORK CONTRACT OFFICE 12 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $16,054 | FY2014 |
| VA646A10563 | 646-PITTSBURG · 3685 · SPECIAL METAL CONTAINER MFG MACH | $22,514 | FY2011 |
| VA593A10223 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $35,144 | FY2011 |
| V676A00093 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $8,662 | FY2010 |
| V595R0E046 | 595S-LEBANON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $9,158 | FY2010 |
Other recipients under 7110 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0946 | CUNA SUPPLY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $26,111 | FY2026 |
| 36C26226N0937 | SDV OFFICE SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $558,494 | FY2026 |
| 36C26226N0895 | SDV OFFICE SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $96,942 | FY2026 |
| 36C26226N0802 | CUNA SUPPLY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $268,726 | FY2026 |
| 36C26226N0810 | SDV OFFICE SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $85,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P0563_3600_-NONE-_-NONE- · retrieved 2026-09-26.