Description
DANNER 8" ACADIA WATERPROFF GORE-TEX BOOT, SIZE 13
First action · last action
2008-01-31 · 2008-01-31
Transactions
1
First transaction's obligation
$925
Base + all options value (sum of deltas)
$925
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.
- Base2008-01-31+$925= $925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-31 | +$925 | $925 | DANNER 8" ACADIA WATERPROFF GORE-TEX BOOT, SIZE 13 |
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 D7ZLRY42UPN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P0377 | 262-NETWORK CONTRACT OFFICE 22 · 8465 · INDIVIDUAL EQUIPMENT | $20,403 | FY2012 |
| VA26212F1741 | 262-NETWORK CONTRACT OFFICE 22 · 8470 · ARMOR, PERSONAL | $3,684 | FY2012 |
| VA658A10324 | 246-NETWORK CONTRACTING OFFICE 6 · 8415 · CLOTHING, SPECIAL PURPOSE | $4,783 | FY2011 |
| V580P10970 | 580S-HOUSTON SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $3,153 | FY2011 |
| VA672P12170 | 672-SAN JUAN · 8305 · TEXTILE FABRICS | $7,835 | FY2011 |
| VA679Q01162 | 679-TUSCALOOSA · 8415 · CLOTHING, SPECIAL PURPOSE | $3,385 | FY2010 |
Other recipients under 8415 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636P0I095 | MOUNTAIN WEST TRADING POST LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,666 | FY2010 |
| V6360IP795 | UNIFORMS MANUFACTURING, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,479 | FY2010 |
| V636A06039 | JOHNSON, DALE E | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,570 | FY2010 |
| V6369PM344 | UNIFORMS MANUFACTURING, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,784 | FY2009 |
| V6368PM655 | PHOENIX TEXTILE CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $31 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636IP8197_3600_-NONE-_-NONE- · retrieved 2026-09-26.