Description
REKEY PROJECT- INTERCHANGEABLE CORES, MASTER KEYS, EXTRA KEYS, SERIALIZATION
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.
- Base2014-08-26+$4,465= $4,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-26 | +$4,465 | $4,465 | REKEY PROJECT- INTERCHANGEABLE CORES, MASTER KEYS, EXTRA KEYS, SERIALIZATION |
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 J1QHF2QFBMD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0630 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $40,242 | FY2023 |
| 36C24418P2545 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5340 · HARDWARE, COMMERCIAL | $0 | FY2018 |
| VA24516P1074 | 613-MARTINSBURG (00613)(36C613) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $6,351 | FY2016 |
| VA24914F0302 | 581-HUNTINGTON · 5340 · HARDWARE, COMMERCIAL | $5,669 | FY2014 |
| VA69D13F4372 | 69D-NETWORK CONTRACT OFFICE 12 · 5340 · HARDWARE, COMMERCIAL | $6,456 | FY2013 |
| VA26213F4699 | 262-NETWORK CONTRACT OFFICE 22 · 5340 · HARDWARE, COMMERCIAL | $6,889 | FY2013 |
Other recipients under 5340 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0971 | JENKS INC | 242-NETWORK CONTRACT OFFICE 02 | $25,580 | FY2015 |
| VA52814P1468 | CAM-DEX CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $22,375 | FY2014 |
| VA52814F1949 | VETSOURCE SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,023 | FY2014 |
| VA52814P1292 | KELLEY BROTHERS LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,073 | FY2014 |
| VA52813F2134 | LAW ENFORCEMENT TARGETS, INC | 242-NETWORK CONTRACT OFFICE 02 | $8,990 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F1969_3600_GS07F0611X_4732 · retrieved 2026-09-26.