Description
03523D BLACK 3523 SAFETY SHOE
First action · last action
2008-03-06 · 2008-03-06
Transactions
1
First transaction's obligation
$129
Base + all options value (sum of deltas)
$129
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.
- Base2008-03-06+$129= $129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-06 | +$129 | $129 | 03523D BLACK 3523 SAFETY SHOE |
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 DJRKDRCTDUJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618F4980 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · L083 · TECHNICAL REPRESENTATIVE- TEXTILES, LEATHER, FURS, APPAREL/SHOE FINDINGS, TENTS/FLAGS | $16,900 | FY2018 |
| VA24616F7301 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8335 · SHOE FINDINGS AND SOLING MATERIALS | $14,715 | FY2016 |
| VA69D16J4063 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8415 · CLOTHING, SPECIAL PURPOSE | $14,645 | FY2016 |
| VA69D16A0042 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8415 · CLOTHING, SPECIAL PURPOSE | $0 | FY2016 |
| VA26216F2776 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,600 | FY2016 |
| VA26215F0149 | 262-NETWORK CONTRACT OFFICE 22 · 8430 · FOOTWEAR, MEN'S | $4,558 | FY2015 |
Other recipients under 4240 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640Q80841 | UNITED SITE SERVICES OF CALIFORNIA, INC. | 640S-PALO ALTO SMALL PURCHASE | $315 | FY2008 |
| V6408R0791 | LUXOTTICA RETAIL NORTH AMERICA INC. | 640S-PALO ALTO SMALL PURCHASE | $345 | FY2008 |
| V6408P8797 | BECKS SHOES INC | 640S-PALO ALTO SMALL PURCHASE | $130 | FY2008 |
| V6408P8526 | BECKS SHOES INC | 640S-PALO ALTO SMALL PURCHASE | $119 | FY2008 |
| V6408P3390 | LYON WORKSPACE PRODUCTS, L.L.C. | 640S-PALO ALTO SMALL PURCHASE | $968 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6408P2386_3600_-NONE-_-NONE- · retrieved 2026-09-26.