Description
STEEL TOE SAFETY SHOES FOR MADDOX, TRAMPAS SIZE
First action · last action
2008-04-14 · 2008-04-14
Transactions
1
First transaction's obligation
$48
Base + all options value (sum of deltas)
$48
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-14+$48= $48
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-14 | +$48 | $48 | STEEL TOE SAFETY SHOES FOR MADDOX, TRAMPAS SIZE |
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 WFMMPNNXFFB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V659A90752 | 659S-SALISBURY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,236 | FY2009 |
| V6008P2398 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 8530 · PERSONAL TOILETRY ARTICLES | $2,702 | FY2008 |
| V600A80414 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $1,722 | FY2008 |
| V648Q86694 | 648S-PORTLAND SMALL PURCHASE · 5340 · HARDWARE | $563 | FY2008 |
| V620R81831 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8430 · FOOTWEAR, MEN'S | $557 | FY2008 |
| V659P88130 | 659S-SALISBURY SMALL PURCHASE · 8530 · PERSONAL TOILETRY ARTICLES | $1,399 | FY2008 |
Other recipients under 4240 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516P00229 | RED WING BRANDS OF AMERICA, INC. | 516S-BAY PINES SMALL PURCHASING | $11,875 | FY2010 |
| V516A92454 | ATLANTIC DIVING SUPPLY, INC. | 516S-BAY PINES SMALL PURCHASING | $4,827 | FY2009 |
| V516P93247 | RED WING BRANDS OF AMERICA, INC. | 516S-BAY PINES SMALL PURCHASING | $10,631 | FY2009 |
| V516A91267 | JOHNSON CONTROLS, INC | 516S-BAY PINES SMALL PURCHASING | $12,040 | FY2009 |
| V516A91226 | STERIS CORPORATION | 516S-BAY PINES SMALL PURCHASING | $80,980 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516P82112_3600_-NONE-_-NONE- · retrieved 2026-09-26.