Description
SAFETY TOE SHOES FOR NORM HICKLIN
First action · last action
2008-07-10 · 2008-07-10
Transactions
1
First transaction's obligation
$106
Base + all options value (sum of deltas)
$106
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.
- Base2008-07-10+$106= $106
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$106 | $106 | SAFETY TOE SHOES FOR NORM HICKLIN |
Related awards · 9
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 NDTAANBTL1N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424K0008 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8430 · FOOTWEAR, MEN'S | $4,547 | FY2024 |
| 36C24424K0006 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8430 · FOOTWEAR, MEN'S | $8,209 | FY2024 |
| 36C24422A0010 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8430 · FOOTWEAR, MEN'S | $0 | FY2022 |
| VA24417C0181 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8465 · INDIVIDUAL EQUIPMENT | $53,232 | FY2017 |
| VA24416J0355 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8335 · SHOE FINDINGS AND SOLING MATERIALS | $9,962 | FY2016 |
| VA24414J2625 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8335 · SHOE FINDINGS AND SOLING MATERIALS | $10,206 | FY2014 |
Other recipients under 8430 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552R81324 | GHC SPECIALTY BRANDS, LLC | 552S-DAYTON SMALL PURCHASE | $145 | FY2008 |
| V552R80680 | RAVEN ROCK WORKWEAR INC | 552S-DAYTON SMALL PURCHASE | $105 | FY2008 |
| V552Q81010 | GHC SPECIALTY BRANDS, LLC | 552S-DAYTON SMALL PURCHASE | $171 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552P84355_3600_-NONE-_-NONE- · retrieved 2026-09-27.