Description
SIMPLEX UNICAL LEVEL LOCKS
First action · last action
2010-10-08 · 2010-10-08
Transactions
1
First transaction's obligation
$3,870
Base + all options value (sum of deltas)
$3,870
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2010-10-08+$3,870= $3,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-08 | +$3,870 | $3,870 | SIMPLEX UNICAL LEVEL LOCKS |
Related awards · 8
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 KRGKPR4A81F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R18289 | 243-NETWORK CONTRACTING OFFICE 03 · 5340 · HARDWARE | $5,174 | FY2011 |
| VA561R18033 | 243-NETWORK CONTRACTING OFFICE 03 · 5340 · HARDWARE | $5,786 | FY2011 |
| VA561R11635 | 243-NETWORK CONTRACTING OFFICE 03 · 5340 · HARDWARE | $5,236 | FY2011 |
| VA561R10228 | 243-NETWORK CONTRACTING OFFICE 03 · 7125 · CABINETS LOCKERS BINS & SHELVING | $9,071 | FY2011 |
| V561R02555 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $8,154 | FY2010 |
| V561R97602 | 243-NETWORK CONTRACTING OFFICE 03 · 5340 · HARDWARE | $29,000 | FY2009 |
Other recipients under 5315 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P2027 | PENN TOOL CO INC | 243-NETWORK CONTRACTING OFFICE 03 | $23,955 | FY2014 |
| VA24312P0757 | FRIED BROS INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,375 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R10226_3600_-NONE-_-NONE- · retrieved 2026-09-26.