Award recordCONTRACT

ALL SAFE INDUSTRIES, INC

PIID 36C25618F0925· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT· FY2018· $187,214 net obligations· UEI NQ99KNSQMCM7· KY

Description

49 BLANTEX CARTS WITH 15 COTS

Base award description: 40 BLANTEX CARTS WITH 15 COTS

First action · last action
2018-04-17 · 2018-04-23
Transactions
2
First transaction's obligation
$84,141
Base + all options value (sum of deltas)
$187,214
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.

$187,214$0Base award · 2018-04-17 · this action $84,141 · running total $84,141Modification P00001 · 2018-04-23 · this action $103,073 · running total $187,214
  • Base2018-04-17+$84,141= $84,141
  • Mod P000012018-04-23+$103,073= $187,214
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-17+$84,141$84,14140 BLANTEX CARTS WITH 15 COTS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-23+$103,073$187,21449 BLANTEX CARTS WITH 15 COTS

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 3990 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25624F0257ST ENGINEERING AETHON INC256-NETWORK CONTRACT OFFICE 16 (36C256)$265,610FY2024
36C25620P1248SANTEX SOLUTIONS INTERESTS, LP256-NETWORK CONTRACT OFFICE 16 (36C256)$74,640FY2020
36C25620P0837SANTEX SOLUTIONS INTERESTS, LP256-NETWORK CONTRACT OFFICE 16 (36C256)$108,890FY2020
36C25620P0593SANTEX SOLUTIONS INTERESTS, LP256-NETWORK CONTRACT OFFICE 16 (36C256)$36,110FY2020
36C25618P6092FEDERAL CONTRACTS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$91,166FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618F0925_3600_GS07F5501R_4730 · retrieved 2026-09-26.