Award recordCONTRACT

ALL SAFE INDUSTRIES, INC

PIID 36C24721F0595· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2021· $19,392 net obligations· UEI NQ99KNSQMCM7· KY

Description

DECONTAMINATION SHOWER SYSTEM

First action · last action
2021-08-04 · 2021-08-09
Transactions
2
First transaction's obligation
$19,392
Base + all options value (sum of deltas)
$19,392
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F5501R
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING

Modification chain · 2 transactions

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.

$19,392$0Base award · 2021-08-04 · this action $19,392 · running total $19,392Modification P00001 · 2021-08-09 · this action $0 · running total $19,392
  • Base2021-08-04+$19,392= $19,392
  • Mod P000012021-08-09+$0= $19,392
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-04+$19,392$19,392DECONTAMINATION SHOWER SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-08-09+$0$19,392DECONTAMINATION SHOWER SYSTEM

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 NQ99KNSQMCM7)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0417252-NETWORK CONTRACT OFFICE 12 (36C252) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT$19,928FY2026
36C24926N0451249-NETWORK CONTRACT OFFICE 9 (36C249) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT$28,001FY2026
36C24425P0474244-NETWORK CONTRACT OFFICE 4 (36C244) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT$26,322FY2025
36C24123P0947241-NETWORK CONTRACT OFFICE 01 (36C241) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS$12,922FY2023
36C25223N0477252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,103FY2023
36C24923F0075249-NETWORK CONTRACT OFFICE 9 (36C249) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT$10,982FY2023

Other recipients under 6530 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0347BEACON POINT ASSOCIATES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$179,363FY2026
36C24726P0757AB MARTIN SERVICES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$16,350FY2026
36C24726P0706FOUR POINTS TECHNOLOGY, L.L.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$29,541FY2026
36C24726P0723FIRST NATION GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$150,864FY2026
36C24726P0703VETERAN TECHNOLOGY PARTNERS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$22,216FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721F0595_3600_GS07F5501R_4730 · retrieved 2026-09-26.