Description
SECURITY CABINETS LOCKS
First action · last action
2011-08-05 · 2011-08-05
Transactions
1
First transaction's obligation
$17,054
Base + all options value (sum of deltas)
$17,054
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423210 · FURNITURE 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.
- Base2011-08-05+$17,054= $17,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-05 | +$17,054 | $17,054 | SECURITY CABINETS LOCKS |
Related awards · 9
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 LQ33SB766S11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P1055 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $12,405 | FY2018 |
| V688A00960 | 688S-WASHINGTON DC SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $6,275 | FY2010 |
| VA668A90669 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,040 | FY2009 |
| V589A93111 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $16,190 | FY2009 |
| V512A90096 | 512S-BALTIMORE SMALL PURHCASE · 7110 · OFFICE FURNITURE | $6,274 | FY2009 |
Other recipients under 7125 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P1000 | SCHOOL OUTFITTERS LLC | 688-WASHINGTON DC | $3,899 | FY2015 |
| VA688A11313 | PHILIPS NORTH AMERICA LLC | 688-WASHINGTON DC | $11,200 | FY2011 |
| VA688A10450 | GLOBAL DISTRIBUTORS, INC | 688-WASHINGTON DC | $4,306 | FY2011 |
| V688A00095 | LOGIQUIP L.L.C. | 688-WASHINGTON DC | $5,873 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A11177_3600_-NONE-_-NONE- · retrieved 2026-09-26.