Award recordCONTRACT

JUSTIN BLAIR & CO

PIID V255JUSTINBLAIRJAN12EXPRESSREPORT· VHA· 255-NETWORK CONTRACT OFFICE 15· 3520 · SHOE REPAIRING EQUIPMENT· FY2012· $8,394 net obligations· UEI UTEMQZ1WTCN7· IL

Description

EXPRESS REPORT PROSTHETICS PO'S JAN FY12 657-P21861 657-P2A217

First action · last action
2012-01-01 · 2012-01-01
Transactions
1
First transaction's obligation
$8,394
Base + all options value (sum of deltas)
$8,394
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
448210 · SHOE STORES

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.

$8,394$0Base award · 2012-01-01 · this action $8,394 · running total $8,394
  • Base2012-01-01+$8,394= $8,394
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-01+$8,394$8,394EXPRESS REPORT PROSTHETICS PO'S JAN FY12 657-P21861 657-P2A217

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 UTEMQZ1WTCN7)

AwardOffice · PSC / listingNet obligationsFY
V657P30494255-NETWORK CONTRACT OFFICE 15 · 3520 · SHOE REPAIRING EQUIPMENT$3,028FY2013
V657P2B191255-NETWORK CONTRACT OFFICE 15 · 3520 · SHOE REPAIRING EQUIPMENT$4,219FY2012
V657P1F788255-NETWORK CONTRACT OFFICE 15 · 8430 · FOOTWEAR, MEN'S$3,759FY2011
V657P1D085255-NETWORK CONTRACT OFFICE 15 · 8430 · FOOTWEAR, MEN'S$6,257FY2011
VA69D578Q1516869D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$3,057FY2011
VA5501P0495550-DANVILLE · 8430 · FOOTWEAR, MEN'S$16,970FY2011

Other recipients under 3520 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
V589A00281GATEWAY SHOE MACHINE INC255-NETWORK CONTRACT OFFICE 15$19,961FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255JUSTINBLAIRJAN12EXPRESSREPORT_3600_-NONE-_-NONE- · retrieved 2026-09-26.