Award recordCONTRACT

ALL SAFE INDUSTRIES, INC

PIID 36C26018F2778· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 4240 · SAFETY AND RESCUE EQUIPMENT· FY2018· $27,938 net obligations· UEI NQ99KNSQMCM7· KY

Description

PURCHASE OF DECON SHOWER FOR ROSEBURG, OR VAMC INCREASE QTY FROM 1 TO 2

Base award description: PURCHASE OF DECON SHOWER FOR ROSEBURG, OR VAMC

First action · last action
2018-06-26 · 2018-06-28
Transactions
2
First transaction's obligation
$13,969
Base + all options value (sum of deltas)
$27,938
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
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.

$27,938$0Base award · 2018-06-26 · this action $13,969 · running total $13,969Modification P00001 · 2018-06-28 · this action $13,969 · running total $27,938
  • Base2018-06-26+$13,969= $13,969
  • Mod P000012018-06-28+$13,969= $27,938
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-26+$13,969$13,969PURCHASE OF DECON SHOWER FOR ROSEBURG, OR VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-28+$13,969$27,938PURCHASE OF DECON SHOWER FOR ROSEBURG, OR VAMC INCREASE QTY FROM 1 TO 2

Related awards · 10

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 4240 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26020P0922SDV GROUP LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$50,290FY2020
36C26018F3024BIO-MEDICAL DEVICES INTERNATIONAL, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$13,884FY2018
36C26018P3700BMK VENTURES, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$17,804FY2018
VA26016F2937BIO-MEDICAL DEVICES INTERNATIONAL, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$20,269FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018F2778_3600_GS07F5501R_4730 · retrieved 2026-09-26.