Description
SECURITY LOCKS
First action · last action
2008-05-06 · 2008-05-06
Transactions
1
First transaction's obligation
$28,839
Base + all options value (sum of deltas)
$28,839
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4055A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2008-05-06+$28,839= $28,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-06 | +$28,839 | $28,839 | 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 NMQBYCNDJW28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671A00353 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,467 | FY2010 |
| VA528A03206 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $102,368 | FY2010 |
| V695P00298 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,123 | FY2010 |
| VA667A00162 | 667-SHREVEPORT · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,545 | FY2010 |
| VA653A08014 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,968 | FY2010 |
| V657P03146 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,451 | FY2010 |
Other recipients under 5340 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P1077 | SCOVIL & SIDES HARDWARE CO | 635-OKLAHOMA CITY | $43,967 | FY2012 |
| VA635P11173 | TL SERVICES, INC. | 635-OKLAHOMA CITY | $4,075 | FY2011 |
| VA635P11146 | TL SERVICES, INC. | 635-OKLAHOMA CITY | $19,421 | FY2011 |
| VA635P11117 | TL SERVICES, INC. | 635-OKLAHOMA CITY | $3,625 | FY2011 |
| VA635P10235 | A & D SUPPLY OF OKC., INC. | 635-OKLAHOMA CITY | $3,815 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635Q8E002_3600_V797P4055A_3600 · retrieved 2026-09-26.