Award recordCONTRACT

BLACK BOX SAFETY, INC

PIID 36C24W26F0029· VHA· RPO WEST (36C24W)· 8415 · CLOTHING, SPECIAL PURPOSE· FY2026· $77,222 net obligations· UEI FRK5MJD35GN5· CA

Description

PAPR KITS FOR 1ST RECEIVER DECONTAMINATION (CBRN) DELIVERY DATE CHANGE

Base award description: PAPR KITS FOR 1ST RECEIVER DECONTAMINATION (CBRN)

First action · last action
2026-07-08 · 2026-07-20
Transactions
2
First transaction's obligation
$77,222
Base + all options value (sum of deltas)
$77,222
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSWA23D000Y
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$77,222$0Base award · 2026-07-08 · this action $77,222 · running total $77,222Modification P00001 · 2026-07-20 · this action $0 · running total $77,222
  • Base2026-07-08+$77,222= $77,222
  • Mod P000012026-07-20+$0= $77,222
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-07-08+$77,222$77,222PAPR KITS FOR 1ST RECEIVER DECONTAMINATION (CBRN)
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-07-20+$0$77,222PAPR KITS FOR 1ST RECEIVER DECONTAMINATION (CBRN) DELIVERY DATE CHANGE

Related awards · 6

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 FRK5MJD35GN5)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0010257-NETWORK CONTRACT OFFICE 17 (36C257) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$35,617FY2026
36C24W25P0124RPO WEST (36C24W) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$315,475FY2025
36C25225P0921252-NETWORK CONTRACT OFFICE 12 (36C252) · 8470 · ARMOR, PERSONAL$33,160FY2025
36C25725P0498257-NETWORK CONTRACT OFFICE 17 (36C257) · 6910 · TRAINING AIDS$47,550FY2025
36C25725P0330257-NETWORK CONTRACT OFFICE 17 (36C257) · 4240 · SAFETY AND RESCUE EQUIPMENT$20,524FY2025
36C26225P0612262-NETWORK CONTRACT OFFICE 22 (36C262) · 8470 · ARMOR, PERSONAL$35,587FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24W26F0029_3600_47QSWA23D000Y_4732 · retrieved 2026-09-26.