Description
EMERGENCY - PATIENT SECURITY LOCKS
First action · last action
2011-01-11 · 2011-01-11
Transactions
1
First transaction's obligation
$7,684
Base + all options value (sum of deltas)
$7,684
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2011-01-11+$7,684= $7,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-11 | +$7,684 | $7,684 | EMERGENCY - PATIENT SECURITY 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 WJ97ULEXLBD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V630M16429 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5315 · NAILS, MACHINE KEYS, AND PINS | $3,458 | FY2011 |
| V6321R0342 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $6,097 | FY2011 |
| V6321R0337 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $13,238 | FY2011 |
| V632R18321 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $15,064 | FY2011 |
| VA632R18321 | 243-NETWORK CONTRACTING OFFICE 03 · 5355 · KNOBS AND POINTERS | $15,064 | FY2011 |
| V6301F8239 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5315 · NAILS, MACHINE KEYS, AND PINS | $4,332 | FY2011 |
Other recipients under 5340 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F1472 | JENKS INC | 243-NETWORK CONTRACTING OFFICE 03 | $15,191 | FY2014 |
| VA24313P0872 | WG PITTS COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $3,296 | FY2013 |
| VA24312F1980 | HON COMPANY LLC, THE | 243-NETWORK CONTRACTING OFFICE 03 | $141,230 | FY2012 |
| VA24312F1468 | PALMER JOHNSON POWER SYSTEMS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,421 | FY2012 |
| VA526R15431 | W.W. GRAINGER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,501 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630F17403_3600_-NONE-_-NONE- · retrieved 2026-09-26.