Description
LOCK SET KNOBS
First action · last action
2010-09-13 · 2010-09-13
Transactions
1
First transaction's obligation
$3,335
Base + all options value (sum of deltas)
$3,335
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
11
SDVOSB flag on record
No
Parent IDV
GS07F0355T
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-09-13+$3,335= $3,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$3,335 | $3,335 | LOCK SET KNOBS |
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 HKCBQZE6PGS2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V542P06310 | 542S-COATESVILLE SMALL PURCHASE · 5340 · HARDWARE | $4,674 | FY2010 |
| V528R9B092 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 5340 · HARDWARE | $3,331 | FY2009 |
| V542P90998 | 542S-COATESVILLE SMALL PURCHASE · 5340 · HARDWARE | $12,976 | FY2009 |
| V442P89860 | 442P-CHEYENNE SMALL PURCHASE · 5340 · HARDWARE | $616 | FY2008 |
| V442P89861 | 442P-CHEYENNE SMALL PURCHASE · 5340 · HARDWARE | $915 | FY2008 |
| V542P84985 | 542S-COATESVILLE SMALL PURCHASE · 5340 · HARDWARE | $105 | FY2008 |
Other recipients under 5340 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0423 | GALAXIE MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,719 | FY2016 |
| VA24114F1664 | NOBLE SUPPLY & LOGISTICS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $17,217 | FY2014 |
| VA24114P1466 | HAMILTON PRODUCTS GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,889 | FY2014 |
| VA24113P0859 | SAFARA ASSOCIATES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $9,100 | FY2013 |
| VA24112P1444 | INDEPENDENT HARDWARE INC | 241-NETWORK CONTRACT OFFICE 01 | $5,645 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405P04046_3600_GS07F0355T_4730 · retrieved 2026-09-26.