Description
SECURITY SAFE
First action · last action
2011-01-12 · 2011-01-12
Transactions
1
First transaction's obligation
$3,947
Base + all options value (sum of deltas)
$3,947
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0069R
NAICS
444130 · HARDWARE STORES
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.
- Base2011-01-12+$3,947= $3,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-12 | +$3,947 | $3,947 | SECURITY 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 LNMSL3LMMVL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P0292 | 241-NETWORK CONTRACT OFFICE 01 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,099 | FY2013 |
| V901J06002 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 3419 · MISCELLANEOUS MACHINE TOOLS | $5,997 | FY2010 |
| V6899A0108 | 689S-WEST HAVEN PROSTHETICS · 3450 · MACHINE TOOLS, PORTABLE | $6,990 | FY2009 |
| VA502A80038 | 502-ALEXANDRIA · 5340 · HARDWARE | $45,613 | FY2009 |
| V6958R7822 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5340 · HARDWARE | $151 | FY2008 |
| V593A80081 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 3419 · MISCELLANEOUS MACHINE TOOLS | $5,220 | FY2008 |
Other recipients under 7110 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2566 | D & T WHOLESALE, INC | 502-ALEXANDRIA | $46,633 | FY2012 |
| VA25612F2445 | VERSIE TOTAL OFFICE SOLUTIONS, INC. | 502-ALEXANDRIA | $119,963 | FY2012 |
| VA25612F1728 | VERSIE TOTAL OFFICE SOLUTIONS, INC. | 502-ALEXANDRIA | $24,229 | FY2012 |
| V502A10168 | REIMERS FURNITURE MFG., INC. | 502-ALEXANDRIA | $95,834 | FY2011 |
| V502A10180 | VERSIE TOTAL OFFICE SOLUTIONS, INC. | 502-ALEXANDRIA | $57,819 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA502A10011_3600_GS06F0069R_4730 · retrieved 2026-09-26.