Description
MANUAL HINGES/FLUSH BOLTS/ STRIKE
First action · last action
2010-03-26 · 2010-03-26
Transactions
1
First transaction's obligation
$8,015
Base + all options value (sum of deltas)
$8,015
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
444130 · HARDWARE STORES
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.
- Base2010-03-26+$8,015= $8,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-26 | +$8,015 | $8,015 | MANUAL HINGES/FLUSH BOLTS/ STRIKE |
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 MLJ1XMHJ6XG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P1341 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $94,711 | FY2012 |
| VA583A10620 | 583-INDIANAPOLIS · 5325 · FASTENING DEVICES | $4,300 | FY2011 |
| VA583A10479 | 583-INDIANAPOLIS · 5675 · NONWOOD CONSTRUCT MATERIAL | $4,685 | FY2011 |
| VA583A10441 | 583-INDIANAPOLIS · 5680 · MISC CONTRUCT MATERIALS | $1,270 | FY2011 |
| VA583A10329 | 583-INDIANAPOLIS · 5675 · NONWOOD CONSTRUCT MATERIAL | $3,900 | FY2011 |
| VA583C12032 | 583-INDIANAPOLIS · N056 · INSTALL OF CONTRUCT MATERIAL | $4,670 | FY2011 |
Other recipients under 5340 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0969 | POWER UP LLC | 583-INDIANAPOLIS | $19,225 | FY2015 |
| VA25113P2918 | TL SERVICES, INC. | 583-INDIANAPOLIS | $14,232 | FY2013 |
| VA25113P2117 | PS METRO INDIANAPOLIS LLC | 583-INDIANAPOLIS | $3,730 | FY2013 |
| VA25113P1370 | BETA GRAPHICS INC | 583-INDIANAPOLIS | $0 | FY2013 |
| VA25112F2204 | TL SERVICES, INC. | 583-INDIANAPOLIS | $13,472 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583A00555_3600_-NONE-_-NONE- · retrieved 2026-09-26.