Award recordCONTRACT

BLACK BOX SAFETY, INC

PIID 36C26224P0322· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 8470 · ARMOR, PERSONAL· FY2024· $60,441 net obligations· UEI FRK5MJD35GN5· CA

Description

BODY ARMOR

First action · last action
2023-11-29 · 2025-01-16
Transactions
2
First transaction's obligation
$65,850
Base + all options value (sum of deltas)
$60,441
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
315990 · 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.

$65,850$0Base award · 2023-11-29 · this action $65,850 · running total $65,850Modification P00001 · 2025-01-16 · this action -$5,409 · running total $60,441
  • Base2023-11-29+$65,850= $65,850
  • Mod P000012025-01-16-$5,409= $60,441
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-11-29+$65,850$65,850BODY ARMOR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-16−$5,409$60,441BODY ARMOR

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 FRK5MJD35GN5)

AwardOffice · PSC / listingNet obligationsFY
36C24W26F0029RPO WEST (36C24W) · 8415 · CLOTHING, SPECIAL PURPOSE$77,222FY2026
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

Other recipients under 8470 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P1182RUBRIX LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2025
36C26223P2354FOSTER TECHNOLOGY APPLICATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$38,661FY2023
36C26223P0839JE HURLEY CO262-NETWORK CONTRACT OFFICE 22 (36C262)$115,892FY2023
36C26221F0528INVENTORY MANAGEMENT SOLUTIONS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$618,582FY2021
36C26220P1919M-PAK, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$208,918FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0322_3600_-NONE-_-NONE- · retrieved 2026-09-26.