Description
MISC REQUIRED PPE FOOTWEAR
First action · last action
2010-02-19 · 2010-02-19
Transactions
1
First transaction's obligation
$5,135
Base + all options value (sum of deltas)
$5,135
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
448210 · SHOE STORES
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.
- Base2010-02-19+$5,135= $5,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-19 | +$5,135 | $5,135 | MISC REQUIRED PPE FOOTWEAR |
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 DAA1SGLH1MN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0740 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8335 · SHOE FINDINGS AND SOLING MATERIALS | $33,490 | FY2020 |
| VA25715P0359 | 257-NETWORK CONTRACT OFFICE 17 · 8335 · SHOE FINDINGS AND SOLING MATERIALS | $6,245 | FY2015 |
| VA25713P0596 | 257-NETWORK CONTRACT OFFICE 17 · 8430 · FOOTWEAR, MEN'S | $3,845 | FY2013 |
| VA25712P0382 | 671-SAN ANTONIO · 4240 · SAFETY AND RESCUE EQUIPMENT | $7,718 | FY2012 |
| V674P10640 | 674-TEMPLE · 8430 · FOOTWEAR, MEN'S | $7,880 | FY2011 |
| V674P90968 | 674S-TEMPLE SMALL PURCHASE · 8430 · FOOTWEAR, MEN'S | $4,546 | FY2009 |
Other recipients under 8430 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA674Q22239 | AETREX, INC. | 674-TEMPLE | $8,540 | FY2012 |
| VA674Q25187 | AETREX, INC. | 674-TEMPLE | $8,063 | FY2012 |
| VA6742Q5418 | AETREX, INC. | 674-TEMPLE | $14,185 | FY2012 |
| VA6742Q6791 | AETREX, INC. | 674-TEMPLE | $6,403 | FY2012 |
| VA6742Q2702 | AETREX, INC. | 674-TEMPLE | $3,557 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P01000_3600_-NONE-_-NONE- · retrieved 2026-09-26.