0
0

Department of Veterans Affairs Awarded a Contract to FLEETWOOD LOCK CO INC for $7,945.00

Signed on

3/23/2026, 12:00 AM

FLEETWOOD LOCK CO INC Government Contract #36C24226P0431

FLEETWOOD LOCK CO INC was awarded a contract with the United States Government for $7,945.00. The contract was awarded by the agency office 242-NETWORK CONTRACT OFFICE 02 (36C242), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is Fleetwood Lock Co Inc, a small U.S.-owned business in Yonkers, New York, specializing in locksmith services. The contract worth $7,945 was funded by the Department of Veterans Affairs for the repair of equipment at the Bronx VA Medical Center. Notable transaction details include the simplified acquisition procedure used and the firm fixed price contract pricing.

Contract Details

Contract ID36C24226P0431
Contract TypeB
Total Obligation$7,945.00
Exercised Options$7,945.00
Base Amount + Options$7,945.00
Date Signed2026-03-23
Contract DescriptionPAYMENT FOR HCA APPROVED RATIFICATION OF UAC FOR THE BRONX VA MEDICAL CENTER BACK GATE REPAIR ON 06/13/2024, AND DEEMED UAC ON 06/13/2024. UAC CASE NUMBER: R-12896, 2237 FUNDING DOCUMENT: 526-24-4-640-0533.
Start Date2024-06-13
End Date2026-03-31

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office242-NETWORK CONTRACT OFFICE 02 (36C242)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office242-NETWORK CONTRACT OFFICE 02 (36C242)

Recipient Details

RecipientFLEETWOOD LOCK CO INC
Recipient Location1085 YONKERS AVE YONKERS NEW YORK, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Latest Gov Contract Payments

REDACTED DUE TO PII
Payment Sent$2,482.00
June 9, 2026
WORRELL CONTRACTING CO INC
Payment Sent$11,491.00
June 6, 2026
NEW TECH SOLUTIONS, INC.
Payment Sent$91,449.00
June 6, 2026
STUMPTOWN RESEARCH & DEVELOPMENT, LLC
Payment Sent$486,389.00
June 6, 2026
INVERIS TRAINING SOLUTIONS, INC
Payment Sent$67,740.00
June 6, 2026
WAYPOINT LLC
Payment Sent$0.00
- Possible Change to Contract
June 4, 2026
BONGARDS CREAMERIES
Payment Sent$6,975,198.00
June 4, 2026
THUNDERCAT TECHNOLOGY, LLC
Payment Sent$26,931.00
June 4, 2026
METLANG LLC
Payment Sent$35,296.00
June 4, 2026
WEIL CONSTRUCTION INC
Payment Sent$403,584.00
June 4, 2026

Latest Bills

Northwest Straits Marine Conservation Initiative Reauthorization Act of 2025
Bill HR 2860June 9, 2026
Equal Remedies Act of 2026
Bill HR 9116June 9, 2026
Geothermal Energy Advancement Act
Bill HR 5631June 9, 2026
Foreign Service Workforce Retention Act
Bill S 4642June 9, 2026
Homeowners’ Escrow Savings Act
Bill S 4636June 9, 2026
Government Bailout Prevention Act
Bill S 4629June 9, 2026
Exchange Stabilization Fund Transparency Act
Bill S 4617June 9, 2026
IRS Whistleblower Program Improvement Act
Bill S 4639June 9, 2026
LEO K9 Protection Act
Bill S 4643June 9, 2026
Email Privacy Act
Bill S 4649June 9, 2026