Description
LOCKS AND LOCK PARTS
First action · last action
2011-08-24 · 2011-08-24
Transactions
1
First transaction's obligation
$14,084
Base + all options value (sum of deltas)
$14,084
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F5498R
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING MANUFACTURING
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.
- Base2011-08-24+$14,084= $14,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-24 | +$14,084 | $14,084 | LOCKS AND LOCK PARTS |
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 LKKGQLSKXNQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716C0196 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,340 | FY2016 |
| VA24714F0060 | 247-NETWORK CONTRACT OFFICE 7 · 5340 · HARDWARE, COMMERCIAL | $6,917 | FY2014 |
| VA24613P5899 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE, COMMERCIAL | $10,984 | FY2013 |
| VA24413F3478 | 542-COATESVILLE · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $10,862 | FY2013 |
| VA24812F2146 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,837 | FY2012 |
| VA692A10142 | 260-NETWORK CONTRACT OFFICE 20 · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $7,405 | FY2011 |
Other recipients under 4940 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F0352 | CBG BIOTECH, LTD. CO. | 247-NETWORK CONTRACT OFFICE 7 | $38,150 | FY2014 |
| VA24713P2183 | COOLING TOWER DEPOT, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,471 | FY2013 |
| VA24713C0235 | PARTSSOURCE INC | 247-NETWORK CONTRACT OFFICE 7 | $65,000 | FY2013 |
| VA24713P0947 | RICHMOND SUPPLY COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $18,460 | FY2013 |
| VA24712F0134 | SUPPLYFORCE.COM, LLC | 247-NETWORK CONTRACT OFFICE 7 | $6,711 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509A10452_3600_GS07F5498R_4730 · retrieved 2026-09-26.