Description
SHOE-SAFETY-SIZE 8 1/2M-STYLE 1400 STEEL TOE BOOT
First action · last action
2008-04-30 · 2008-04-30
Transactions
1
First transaction's obligation
$425
Base + all options value (sum of deltas)
$425
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
UNICORFPI
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.
- Base2008-04-30+$425= $425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-30 | +$425 | $425 | SHOE-SAFETY-SIZE 8 1/2M-STYLE 1400 STEEL TOE BOOT |
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 CH2KGNMYKBZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718F1797 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $526,325 | FY2018 |
| VA24116P1816 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7210 · HOUSEHOLD FURNISHINGS | $7,484 | FY2016 |
| VA119A15P0299 | ACQUISITION SERVICE - FREDERICK · 7105 · HOUSEHOLD FURNITURE | $15,390 | FY2015 |
| VA24315P1759 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $28,087 | FY2015 |
| VA24612P4725 | 246-NETWORK CONTRACTING OFFICE 6 · 5915 · FILTERS AND NETWORKS | $42,999 | FY2012 |
| VA546A10658 | 546-MIAMI · 2940 · ENGINE AIR & OIL FILTERS - NONAIR | $82,998 | FY2011 |
Other recipients under 8430 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R9Z875 | DANALCO, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,138 | FY2009 |
| V589R96595 | VANDERBILT NO I INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,800 | FY2009 |
| V589R96268 | AETREX, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,170 | FY2009 |
| V589R92008 | VANDERBILT NO I INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,000 | FY2009 |
| V589R89748 | AETREX, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $228 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O84796_3600_UNICORFPI_6920 · retrieved 2026-09-26.