Award recordCONTRACT

ALL SAFE INDUSTRIES, INC

PIID VA24914J2398· VHA· 603-LOUISVILLE· 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT· FY2014· $10,150 net obligations· UEI NQ99KNSQMCM7· KY

Description

COMMUNICATION EQUIPMENT 11 LINE ITEMS

First action · last action
2014-05-29 · 2014-06-04
Transactions
2
First transaction's obligation
$10,752
Base + all options value (sum of deltas)
$10,150
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.

$10,752$0Base award · 2014-05-29 · this action $10,752 · running total $10,752Modification P00001 · 2014-06-04 · this action -$602 · running total $10,150
  • Base2014-05-29+$10,752= $10,752
  • Mod P000012014-06-04-$602= $10,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-29+$10,752$10,752COMMUNICATION EQUIPMENT 11 LINE ITEMS
Mod P00001· CHANGE ORDER2014-06-04−$602$10,150COMMUNICATION EQUIPMENT 11 LINE ITEMS

Related awards · 8

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 5895 from 603-LOUISVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24912P3365RADIOLAND, INC.603-LOUISVILLE$4,793FY2012
VA24912F0609SPOK INC.603-LOUISVILLE$28,053FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914J2398_3600_GS07F5501R_4730 · retrieved 2026-09-26.