Award recordCONTRACT

SAF-GARD SAFETY SHOE CO

PIID 36C24425N0878· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 8430 · FOOTWEAR, MEN'S· FY2025· $28,879 net obligations· UEI NSPBL8J6UKC6· NC

Description

SAFETY SHOES - DELIVERY ORDER - ORDERING PERIOD #1 P00001 - DE0BLIGATION MOD TO CLOSE OUT

Base award description: SAFETY SHOES - DELIVERY ORDER - ORDERING PERIOD #1

First action · last action
2025-06-10 · 2026-07-23
Transactions
2
First transaction's obligation
$38,425
Base + all options value (sum of deltas)
$28,879
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24424D0077
NAICS
316210 · FOOTWEAR 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.

$38,425$0Base award · 2025-06-10 · this action $38,425 · running total $38,425Modification P00001 · 2026-07-23 · this action -$9,546 · running total $28,879
  • Base2025-06-10+$38,425= $38,425
  • Mod P000012026-07-23-$9,546= $28,879
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-10+$38,425$38,425SAFETY SHOES - DELIVERY ORDER - ORDERING PERIOD #1
Mod P00001· FUNDING ONLY ACTION2026-07-23−$9,546$28,879SAFETY SHOES - DELIVERY ORDER - ORDERING PERIOD #1 P00001 - DE0BLIGATION MOD TO CLOSE OUT

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 NSPBL8J6UKC6)

AwardOffice · PSC / listingNet obligationsFY
36C24626N0731246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8415 · CLOTHING, SPECIAL PURPOSE$33,600FY2026
36C24626D0068246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8415 · CLOTHING, SPECIAL PURPOSE$0FY2026
36C24626N0597246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8415 · CLOTHING, SPECIAL PURPOSE$43,750FY2026
36C24426N0640244-NETWORK CONTRACT OFFICE 4 (36C244) · 8430 · FOOTWEAR, MEN'S$38,425FY2026
36C24625N0871246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8415 · CLOTHING, SPECIAL PURPOSE$43,750FY2025
36C24625D0056246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8415 · CLOTHING, SPECIAL PURPOSE$0FY2025

Other recipients under 8430 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24424K0007SHOES FOR CREWS NORTH AMERICA, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$5,055FY2024
36C24424K0008LEHIGH OUTFITTERS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$4,547FY2024
36C24424K0009SHOES FOR CREWS NORTH AMERICA, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$3,587FY2024
36C24424K0006LEHIGH OUTFITTERS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$8,209FY2024
36C24422A0010LEHIGH OUTFITTERS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425N0878_3600_36C24424D0077_3600 · retrieved 2026-09-26.