Description
SAFETY SHOES FOR WILLIAM OUTLAW
First action · last action
2007-10-09 · 2007-10-09
Transactions
1
First transaction's obligation
$75
Base + all options value (sum of deltas)
$75
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5883P
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
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.
- Base2007-10-09+$75= $75
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-09 | +$75 | $75 | SAFETY SHOES FOR WILLIAM OUTLAW |
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 DCKBH8LX1Z69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5738N3033 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $122 | FY2008 |
| V529R85042 | 529S-BUTLER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $120 | FY2008 |
| V5738N2952 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $100 | FY2008 |
| V5738N2937 | 573S-NF/SG SMALL PURCHASE · 8430 · FOOTWEAR, MEN'S | $100 | FY2008 |
| V5738N2890 | 573S-NF/SG SMALL PURCHASE · 8430 · FOOTWEAR, MEN'S | $130 | FY2008 |
| V5738N2889 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $203 | FY2008 |
Other recipients under 4240 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528Q1F492 | W.W. GRAINGER, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,794 | FY2011 |
| V528Q1F486 | W.W. GRAINGER, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,655 | FY2011 |
| V528A03248 | DATA-LINK ASSOCIATES, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,125 | FY2010 |
| V5280RE790 | GENERAC MOBILE PRODUCTS, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,122 | FY2010 |
| V528PK0136 | DIVAL SAFETY EQUIPMENT, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,930 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288RE047_3600_GS07F5883P_4730 · retrieved 2026-09-27.