Description
CHILDSAFETY LOCKS AND EDUCATIONAL MATERIALS
First action · last action
2009-09-22 · 2011-08-09
Transactions
5
First transaction's obligation
$950,073
Base + all options value (sum of deltas)
$4,076,938
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332510 · HARDWARE MANUFACTURING
Modification chain · 5 transactions
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.
- Base2009-09-22+$950,073= $950,073
- Mod 12010-04-07+$18,556= $968,629
- Mod 22010-08-31+$57,600= $1,026,229
- Mod 32010-09-10+$981,086= $2,007,315
- Mod 42011-08-09+$1,058,382= $3,065,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-22 | +$950,073 | $950,073 | CHILDSAFETY LOCKS AND EDUCATIONAL MATERIALS |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-04-07 | +$18,556 | $968,629 | CHILDSAFETY LOCKS AND EDUCATIONAL MATERIALS |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-31 | +$57,600 | $1,026,229 | CHILDSAFETY LOCKS AND EDUCATIONAL MATERIALS |
| Mod 3· EXERCISE AN OPTION | 2010-09-10 | +$981,086 | $2,007,315 | CHILDSAFETY LOCKS AND EDUCATIONAL MATERIALS |
| Mod 4· EXERCISE AN OPTION | 2011-08-09 | +$1,058,382 | $3,065,696 | CHILDSAFETY LOCKS AND EDUCATIONAL MATERIALS |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 9999 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528A93277 | EASTERN HEATING & COOLING, INC. | 242-NETWORK CONTRACT OFFICE 02 | $60,900 | FY2009 |
| V528H94005 | OHIO VALLEY AUDIO VISUAL, LLC | 242-NETWORK CONTRACT OFFICE 02 | $7,677 | FY2009 |
| V528QK9025 | AUDIO-VIDEO CORPORATION. | 242-NETWORK CONTRACT OFFICE 02 | $21,291 | FY2009 |
| V528S93031 | UNICOM GOVERNMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $18,860 | FY2009 |
| V528S93029 | UNICOM GOVERNMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,168 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0607_3600_-NONE-_-NONE- · retrieved 2026-09-26.