Award recordCONTRACT

BLACK BOX SAFETY, INC

PIID 36C26224P2175· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2024· $16,486 net obligations· UEI FRK5MJD35GN5· CA

Description

SDVOSB SET-ASIDE AWARD TO BLACK BOX SAFETY, INC FOR THE PURCHASE OF QUAIL PRO11 HEADSETS AND ACCESSORIES.

First action · last action
2024-08-28 · 2024-08-28
Transactions
1
First transaction's obligation
$16,486
Base + all options value (sum of deltas)
$16,486
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 1 transaction

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.

$16,486$0Base award · 2024-08-28 · this action $16,486 · running total $16,486
  • Base2024-08-28+$16,486= $16,486
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-28+$16,486$16,486SDVOSB SET-ASIDE AWARD TO BLACK BOX SAFETY, INC FOR THE PURCHASE OF QUAIL PRO11 HEADSETS AND ACCESSORIES.

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 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0979PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,184FY2026
36C26226N0976101 MOBILITY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$16,495FY2026
36C26226P1465ELECTRA-MED CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$29,673FY2026
36C26226N0956PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,641FY2026
36C26226P1588WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$51,162FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P2175_3600_-NONE-_-NONE- · retrieved 2026-09-26.