Description
CABLE LOCKS
First action · last action
2011-09-09 · 2011-09-09
Transactions
1
First transaction's obligation
$9,110
Base + all options value (sum of deltas)
$9,110
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2011-09-09+$9,110= $9,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$9,110 | $9,110 | CABLE 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 GXFCCJ9Z1WC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P1842 | 610-MARION · 7045 · ADP SUPPLIES | $6,400 | FY2015 |
| VA25115P0665 | 506-ANN ARBOR · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $7,040 | FY2015 |
| VA25713P0793 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,108 | FY2013 |
| VA24412P0745 | 642-PHILADEPHIA · 7035 · ADP SUPPORT EQUIPMENT | $4,651 | FY2012 |
| VA610S10019 | 610-MARION · 7045 · ADP SUPPLIES | $9,150 | FY2011 |
| VA671A10098 | 671-SAN ANTONIO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,054 | FY2011 |
Other recipients under 5340 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P3235 | VSS LOGISTICS LLC | 248-NETWORK CONTRACT OFFICE 8 | $27,480 | FY2015 |
| VA24815F2046 | HARDWARE INC | 248-NETWORK CONTRACT OFFICE 8 | $5,313 | FY2015 |
| VA24814F4419 | STANLEY SECURITY SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 | $8,870 | FY2014 |
| VA24814F3402 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,131 | FY2014 |
| VA24814F3369 | BAHFED CORP | 248-NETWORK CONTRACT OFFICE 8 | $6,198 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573A10759_3600_-NONE-_-NONE- · retrieved 2026-09-26.