Description
20 MORTISE LOCKS, NO CORE
First action · last action
2012-10-04 · 2012-10-04
Transactions
1
First transaction's obligation
$4,880
Base + all options value (sum of deltas)
$4,880
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561622 · LOCKSMITHS
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.
- Base2012-10-04+$4,880= $4,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-04 | +$4,880 | $4,880 | 20 MORTISE LOCKS, NO CORE |
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 J84XNT5JZRB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1426 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5340 · HARDWARE, COMMERCIAL | $27,584 | FY2023 |
| VA52814P2041 | 242-NETWORK CONTRACT OFFICE 02 · 5650 · ROOFING AND SIDING MATERIALS | $9,171 | FY2014 |
| V528C14163 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $4,415 | FY2011 |
| VA528P0760 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $30,750 | FY2010 |
| V528C05142 | 242-NETWORK CONTRACT OFFICE 02 · C114 · HOSPITAL BUILDINGS | $3,805 | FY2010 |
| V528A95276 | 242-NETWORK CONTRACT OFFICE 02 · 5680 · MISC CONTRUCT MATERIALS | $8,485 | FY2009 |
Other recipients under 4940 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0215 | SPARTAN TOOL L.L.C. | 242-NETWORK CONTRACT OFFICE 02 | $7,495 | FY2015 |
| VA52815P0743 | GOODWAY TECHNOLOGIES CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $4,109 | FY2015 |
| VA52814P0228 | NORA SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 | $4,617 | FY2014 |
| VA52814F1314 | PREMIER & COMPANIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,021 | FY2014 |
| VA52814F0636 | PREMIER & COMPANIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,362 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.