Description
CONTRACT MODIFICATION FOR DE-OBLIGATION OF FUNDING. SAFETY SHOES IN SUPPORT OF WILKES-BARRE VA MEDICAL CENTER OPTION YEAR 1
Base award description: SAFETY SHOES IN SUPPORT OF WILKES-BARRE VA MEDICAL CENTER
Modification chain · 4 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.
- Base2019-04-11+$38,425= $38,425
- Mod P000012020-04-01+$38,425= $76,850
- Mod P000022020-05-01-$38,425= $38,425
- Mod P000032020-05-27-$1,817= $36,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-11 | +$38,425 | $38,425 | SAFETY SHOES IN SUPPORT OF WILKES-BARRE VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2020-04-01 | +$38,425 | $76,850 | SAFETY SHOES IN SUPPORT OF WILKES-BARRE VA MEDICAL CENTER OPTION YEAR 1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-05-01 | −$38,425 | $38,425 | CONTRACT MODIFICATION FOR DE-OBLIGATION OF FUNDING. SAFETY SHOES IN SUPPORT OF WILKES-BARRE VA MEDICAL CENTER… |
| Mod P00003· FUNDING ONLY ACTION | 2020-05-27 | −$1,817 | $36,608 | CONTRACT MODIFICATION FOR DE-OBLIGATION OF FUNDING. SAFETY SHOES IN SUPPORT OF WILKES-BARRE VA MEDICAL CENTER… |
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 TPUYJS8FJ8M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420N0557 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8335 · SHOE FINDINGS AND SOLING MATERIALS | $29,835 | FY2020 |
| VA24414C0219 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8335 · SHOE FINDINGS AND SOLING MATERIALS | $153,955 | FY2014 |
| VA24413P2076 | 693-WILKES-BARRE · R499 · SUPPORT- PROFESSIONAL: OTHER | $22,564 | FY2013 |
| VA24413F1958 | 693-WILKES-BARRE · R499 · SUPPORT- PROFESSIONAL: OTHER | $35,000 | FY2013 |
| VA24412F2023 | 642-PHILADEPHIA · 8465 · INDIVIDUAL EQUIPMENT | $5,093 | FY2012 |
| VA642P13723 | 642-PHILADEPHIA · 8430 · FOOTWEAR, MEN'S | $4,323 | FY2011 |
Other recipients under 8335 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423N0657 | SAF-GARD SAFETY SHOE CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,628 | FY2023 |
| 36C24422N0501 | SAF-GARD SAFETY SHOE CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,325 | FY2022 |
| 36C24421N0449 | SAF-GARD SAFETY SHOE CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,053 | FY2021 |
| 36C24419D0054 | LEHIGH VALLEY SAFETY SUPPLY CO., INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2019 |
| VA24416J0355 | LEHIGH OUTFITTERS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,962 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419N0490_3600_36C24419D0054_3600 · retrieved 2026-09-26.