Description
DOOR LATCHES AND LOCKS
First action · last action
2014-07-24 · 2014-07-24
Transactions
1
First transaction's obligation
$6,073
Base + all options value (sum of deltas)
$6,073
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
332510 · HARDWARE 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.
- Base2014-07-24+$6,073= $6,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-24 | +$6,073 | $6,073 | DOOR LATCHES AND LOCKS |
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 VKQPGZH1DUM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816P0275 | 242-NETWORK CONTRACT OFFICE 02 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,415 | FY2016 |
| V528A95472 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 5680 · MISC CONTRUCT MATERIALS | $6,230 | FY2009 |
| V528R8B366 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,812 | FY2008 |
| V528R89115 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 5340 · HARDWARE | $1,025 | FY2008 |
| V528R88392 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 5340 · HARDWARE | $2,298 | FY2008 |
| V528R87928 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 5340 · HARDWARE | $1,350 | FY2008 |
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 |
| VA52814F1969 | OAK SECURITY GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,465 | 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_VA52814P1292_3600_-NONE-_-NONE- · retrieved 2026-09-26.