Description
SHOES, SAFETY, MENS CONVERSE BLACK (SAM CARDONA)
First action · last action
2007-11-28 · 2007-11-28
Transactions
1
First transaction's obligation
$185
Base + all options value (sum of deltas)
$185
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.
- Base2007-11-28+$185= $185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-28 | +$185 | $185 | SHOES, SAFETY, MENS CONVERSE BLACK (SAM CARDONA) |
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 TPUYJS8FJ8M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420N0557 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8335 · SHOE FINDINGS AND SOLING MATERIALS | $29,835 | FY2020 |
| 36C24419N0490 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8335 · SHOE FINDINGS AND SOLING MATERIALS | $36,608 | FY2019 |
| VA24414C0219 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8335 · SHOE FINDINGS AND SOLING MATERIALS | $153,955 | FY2014 |
| VA24413P2076 | 693-WILKES-BARRE · R499 · SUPPORT- PROFESSIONAL: OTHER | $22,564 | FY2013 |
| VA24413F1958 | 693-WILKES-BARRE · R499 · SUPPORT- PROFESSIONAL: OTHER | $35,000 | FY2013 |
| VA24412F2023 | 642-PHILADEPHIA · 8465 · INDIVIDUAL EQUIPMENT | $5,093 | FY2012 |
Other recipients under 8415 from 675S-ORLANDO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675C90373 | VETERANS MEMORIAL CENTER | 675S-ORLANDO SMALL PURCHASE | $3,000 | FY2009 |
| V675C90372 | VETERANS MEMORIAL CENTER | 675S-ORLANDO SMALL PURCHASE | $3,000 | FY2009 |
| V675A90146 | DEPARTMENT OF VETERANS AFFAIRS | 675S-ORLANDO SMALL PURCHASE | $4,029 | FY2009 |
| V675A90094 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 675S-ORLANDO SMALL PURCHASE | $8,515 | FY2009 |
| V675A90025 | SAFARILAND LLC | 675S-ORLANDO SMALL PURCHASE | $12,592 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675N80368_3600_-NONE-_-NONE- · retrieved 2026-09-26.