Description
LOCK PARTS
First action · last action
2009-06-30 · 2009-06-30
Transactions
1
First transaction's obligation
$45,891
Base + all options value (sum of deltas)
$45,891
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
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.
- Base2009-06-30+$45,891= $45,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-30 | +$45,891 | $45,891 | LOCK PARTS |
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 SP9XKKG2G753)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1025 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5340 · HARDWARE, COMMERCIAL | $21,443 | FY2024 |
| 36C24822P1427 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5340 · HARDWARE, COMMERCIAL | $18,700 | FY2022 |
| 36C24818F0503 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $39,926 | FY2018 |
| VA24816F2142 | 672-SAN JUAN (00672)(36C672) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,576 | FY2016 |
| VA24813F5653 | 248-NETWORK CONTRACT OFFICE 8 · 5315 · NAILS, MACHINE KEYS, AND PINS | $69,683 | FY2013 |
| VA24812F5745 | 248-NETWORK CONTRACT OFFICE 8 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $43,776 | FY2012 |
Other recipients under 4940 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672P16608 | ECOLAB INC | 672-SAN JUAN | $3,559 | FY2011 |
| VA672P16451 | STATE INDUSTRIAL PRODUCTS CORP | 672-SAN JUAN | $4,946 | FY2011 |
| VA672P16201 | WATER TREATMENT SPECIALISTS INC. | 672-SAN JUAN | $5,600 | FY2011 |
| VA672P15646 | STATE INDUSTRIAL PRODUCTS CORP | 672-SAN JUAN | $3,552 | FY2011 |
| VA672C10396 | CBG BIOTECH, LTD. CO. | 672-SAN JUAN | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A90335_3600_-NONE-_-NONE- · retrieved 2026-09-26.