Award recordCONTRACT

STANLEY SECURITY SOLUTIONS, INC.

PIID VA69D537A00010· VHA· 69D-NETWORK CONTRACT OFFICE 12· 5340 · HARDWARE· FY2010· $40,444 net obligations· UEI Y6JDYDJT4HU9· IL

Description

EMERGENCY PROCUREMENT OF SECURITY LOCKSETS AND DOORS FOR THE PSYCH WARD AT JESSE BROWN VAMC.

First action · last action
2009-11-09 · 2009-11-09
Transactions
1
First transaction's obligation
$40,444
Base + all options value (sum of deltas)
$40,444
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332510 · HARDWARE 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.

$40,444$0Base award · 2009-11-09 · this action $40,444 · running total $40,444
  • Base2009-11-09+$40,444= $40,444
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-09+$40,444$40,444EMERGENCY PROCUREMENT OF SECURITY LOCKSETS AND DOORS FOR THE PSYCH WARD AT JESSE BROWN VAMC.

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 Y6JDYDJT4HU9)

AwardOffice · PSC / listingNet obligationsFY
V537P1012269DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5315 · NAILS, MACHINE KEYS, AND PINS$3,163FY2011
V537P1001369DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5340 · HARDWARE$4,071FY2011
V537P0012969DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE$4,037FY2010
VA69D537C0019269D-NETWORK CONTRACT OFFICE 12 · Z142 · MAINT-REP-ALT/LABS & CLINICS$12,649FY2010
VA69D537A0000669D-NETWORK CONTRACT OFFICE 12 · 5340 · HARDWARE$27,043FY2010
V537P9012169DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5340 · HARDWARE$5,661FY2009

Other recipients under 5340 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P1856BLOCK IRON & SUPPLY COMPANY, INC.69D-NETWORK CONTRACT OFFICE 12$4,105FY2016
VA69D15P3691BLOCK IRON & SUPPLY COMPANY, INC.69D-NETWORK CONTRACT OFFICE 12$9,524FY2015
VA69D15F2430QUALITY DOOR & HARDWARE INC69D-NETWORK CONTRACT OFFICE 12$9,347FY2015
VA69D13F4372OAK SECURITY GROUP LLC69D-NETWORK CONTRACT OFFICE 12$6,456FY2013
VA69D13F4372KEYTRAK, INC.69D-NETWORK CONTRACT OFFICE 12$7,122FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537A00010_3600_-NONE-_-NONE- · retrieved 2026-09-26.