Description
REKEY FACILITY
First action · last action
2010-02-02 · 2010-02-02
Transactions
1
First transaction's obligation
$5,217
Base + all options value (sum of deltas)
$5,217
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
561622 · LOCKSMITHS
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.
- Base2010-02-02+$5,217= $5,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-02 | +$5,217 | $5,217 | REKEY FACILITY |
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 LKE3NX7YRFS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA436A10105 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES | $3,512 | FY2011 |
| V436P87632 | 436S-FORT HARRISON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $212 | FY2008 |
| V663Q87882 | 663S-SEATTLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $212 | FY2008 |
| V436P87218 | 436S-FORT HARRISON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $497 | FY2008 |
| V687R83592 | 687S-WALLA WALLA SMALL PURCHASE · 5340 · HARDWARE | $191 | FY2008 |
| V436P86795 | 436S-FORT HARRISON SMALL PURCHASE · 5315 · NAILS, MACHINE KEYS, AND PINS | $115 | FY2008 |
Other recipients under Z111 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA531C15113 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $559,269 | FY2011 |
| VA531C14328 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $118,157 | FY2011 |
| VA653C11583 | CHURCH ROOFING 1 LLC | 260-NETWORK CONTRACT OFFICE 20 | $40,777 | FY2011 |
| VA663C00414 | STANLEY SECURITY SOLUTIONS, INC | 260-NETWORK CONTRACT OFFICE 20 | $5,217 | FY2010 |
| VA668C01654 | MTM CONTRACTORS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $20,617 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00414_3600_-NONE-_-NONE- · retrieved 2026-09-26.