Description
DIGITAL DOOR LOCKS
First action · last action
2010-12-07 · 2010-12-07
Transactions
1
First transaction's obligation
$4,616
Base + all options value (sum of deltas)
$4,616
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
286
SDVOSB flag on record
No
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
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.
- Base2010-12-07+$4,616= $4,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-07 | +$4,616 | $4,616 | DIGITAL DOOR LOCKS |
Related awards · 8
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 E6SCSAZ1TGM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517C0284 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $16,042 | FY2017 |
| V504P86578 | 504S-AMARILLO SMALL PURHCASE · 4940 · MISC MAINT EQ | $201 | FY2008 |
| V519P83007 | 519S-BIG SPRING SMALL PURCHASE · 8320 · PADDING AND STUFFING MATERIALS | $1,205 | FY2008 |
Other recipients under 5340 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A10091 | RIMCO LLC | 672-SAN JUAN | $5,321 | FY2011 |
| VA672A00440 | HIGHLAND PRODUCTS GROUP, LLC | 672-SAN JUAN | $15,149 | FY2010 |
| VA672A00371 | AUTOMATION AIDS INC | 672-SAN JUAN | $20,599 | FY2010 |
| VA672A00364 | CAPITOL SUPPLY, INC. | 672-SAN JUAN | $5,720 | FY2010 |
| V672A00357 | ACCREDITED LOCK AND DOOR HARDWARE COMPANY | 672-SAN JUAN | $4,680 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A10078_3600_-NONE-_-NONE- · retrieved 2026-09-26.