Description
EXPRESS REPORT: 36C24422A0011 FY23 - SAFETY SHOES
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.
- Base2023-12-19+$5,055= $5,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-19 | +$5,055 | $5,055 | EXPRESS REPORT: 36C24422A0011 FY23 - SAFETY SHOES |
Related awards · 7
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 URCLFHPE4KH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424K0009 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8430 · FOOTWEAR, MEN'S | $3,587 | FY2024 |
| 36C24422A0011 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8430 · FOOTWEAR, MEN'S | $0 | FY2022 |
Other recipients under 8430 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0640 | SAF-GARD SAFETY SHOE CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $38,425 | FY2026 |
| 36C24425N0878 | SAF-GARD SAFETY SHOE CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $28,879 | FY2025 |
| 36C24424N0827 | SAF-GARD SAFETY SHOE CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,527 | FY2024 |
| 36C24424D0077 | SAF-GARD SAFETY SHOE CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2024 |
| 36C24424K0008 | LEHIGH OUTFITTERS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,547 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424K0007_3600_36C24422A0011_3600 · retrieved 2026-09-26.