Description
SAFETY SHOES
First action · last action
2019-05-03 · 2020-08-06
Transactions
2
First transaction's obligation
$31,850
Base + all options value (sum of deltas)
$26,760
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2019-05-03+$31,850= $31,850
- Mod P000012020-08-06-$5,090= $26,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-03 | +$31,850 | $31,850 | SAFETY SHOES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-06 | −$5,090 | $26,760 | 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 T7W1N4LF2E72)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V595Q87857 | 595S-LEBANON SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $2,603 | FY2008 |
| V595Q82316 | 595S-LEBANON SMALL PURCHASE · 8430 · FOOTWEAR, MEN'S | $85 | FY2008 |
Other recipients under 4240 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P0703 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,548 | FY2025 |
| 36C24622F0222 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $246,630 | FY2022 |
| 36C24622F0188 | ACOUSTIC TECHNOLOGY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,501 | FY2022 |
| 36C24621P0841 | HDT EXPEDITIONARY SYSTEMS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,881 | FY2021 |
| VA24617F8073 | SPS INDUSTRIAL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,968 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P1003_3600_-NONE-_-NONE- · retrieved 2026-09-26.