Award recordCONTRACT

STAY SAFE SOLUTIONS, INC.

PIID 36C26226P0786· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS· FY2026· $213,015 net obligations· UEI ZFG7JU2KFU78· CA

Description

MEDICAL GRADE SURGE PROTECTORS

First action · last action
2026-04-17 · 2026-04-17
Transactions
1
First transaction's obligation
$213,015
Base + all options value (sum of deltas)
$213,015
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
19
SDVOSB flag on record
Yes (self-representation)
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.

$213,015$0Base award · 2026-04-17 · this action $213,015 · running total $213,015
  • Base2026-04-17+$213,015= $213,015
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-17+$213,015$213,015MEDICAL GRADE SURGE PROTECTORS

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 ZFG7JU2KFU78)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0739257-NETWORK CONTRACT OFFICE 17 (36C257) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS$65,322FY2026
36C26123P1208261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$99,253FY2023
36C24C20A0324241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2020
36C24118P0408241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,771FY2018
VA26117P3138261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,313FY2017
VA24117P1988241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$351,136FY2017

Other recipients under 5999 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P1977ABCOT AMNOR RESOURCES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$220,778FY2025
36C26225P1611DISE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$19,600FY2025
36C26224F0405CYNERGY PROFESSIONAL SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,413,649FY2024
36C26224P0855DAMIKAN262-NETWORK CONTRACT OFFICE 22 (36C262)$29,862FY2024
36C26223P1994VIRGINIA ENERGY AND LIGHTING, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$51,150FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0786_3600_-NONE-_-NONE- · retrieved 2026-09-26.