Description
PATIENT ROOM LOCK SYSTEM
First action · last action
2011-02-09 · 2011-02-09
Transactions
1
First transaction's obligation
$17,980
Base + all options value (sum of deltas)
$17,980
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423710 · HARDWARE 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.
- Base2011-02-09+$17,980= $17,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-09 | +$17,980 | $17,980 | PATIENT ROOM LOCK SYSTEM |
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 G59CTMVE2AA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0467 | NETWORK CONTRACT OFFICE 23 (36C263) · 5340 · HARDWARE, COMMERCIAL | $36,319 | FY2026 |
| 36C25222P0121 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $7,586 | FY2022 |
| 36C26121P1645 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL | $34,609 | FY2021 |
| 36C25221P1304 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,478 | FY2021 |
| 36C25521P0065 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5340 · HARDWARE, COMMERCIAL | $51,956 | FY2021 |
| 36C25520P0657 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $35,129 | FY2020 |
Other recipients under 5340 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1841 | NOBLE SUPPLY & LOGISTICS, LLC | 515-BATTLE CREEK | $5,250 | FY2015 |
| VA25114P2239 | WRIGGLESWORTH ENTERPRISES INC | 515-BATTLE CREEK | $9,760 | FY2014 |
| VA515A10238 | BOSKER BRICK COMPANY | 515-BATTLE CREEK | $7,750 | FY2011 |
| VA515A10089 | BOSKER BRICK COMPANY | 515-BATTLE CREEK | $6,779 | FY2011 |
| VA515A10090 | BOSKER BRICK COMPANY | 515-BATTLE CREEK | $12,862 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA515A10043_3600_-NONE-_-NONE- · retrieved 2026-09-26.