Award recordCONTRACT

RED WING BRANDS OF AMERICA, INC.

PIID VA24112F0434· VHA· 241-NETWORK CONTRACT OFFICE 01· 8430 · FOOTWEAR, MEN'S· FY2012· $9,001 net obligations· UEI DJRKDRCTDUJ6· MN

Description

PROTECTIVE FOOTWEAR/SAFETY SHOES FOR EMPLOYEES AT VAMC MANCHESTER

First action · last action
2012-01-20 · 2013-02-19
Transactions
3
First transaction's obligation
$8,250
Base + all options value (sum of deltas)
$9,001
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0027N
NAICS
316213 · MEN'S FOOTWEAR (EXCEPT ATHLETIC) MANUFACTURING

Modification chain · 3 transactions

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.

$10,000$0Base award · 2012-01-20 · this action $8,250 · running total $8,250Modification P00001 · 2012-09-13 · this action $1,750 · running total $10,000Modification P00002 · 2013-02-19 · this action -$999 · running total $9,001
  • Base2012-01-20+$8,250= $8,250
  • Mod P000012012-09-13+$1,750= $10,000
  • Mod P000022013-02-19-$999= $9,001
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-20+$8,250$8,250PROTECTIVE FOOTWEAR/SAFETY SHOES FOR EMPLOYEES AT VAMC MANCHESTER
Mod P00001· FUNDING ONLY ACTION2012-09-13+$1,750$10,000PROTECTIVE FOOTWEAR/SAFETY SHOES FOR EMPLOYEES AT VAMC MANCHESTER
Mod P00002· FUNDING ONLY ACTION2013-02-19−$999$9,001PROTECTIVE FOOTWEAR/SAFETY SHOES FOR EMPLOYEES AT VAMC MANCHESTER

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)

AwardOffice · PSC / listingNet obligationsFY
36C24618F4980246-NETWORK CONTRACTING OFFICE 6 (36C246) · L083 · TECHNICAL REPRESENTATIVE- TEXTILES, LEATHER, FURS, APPAREL/SHOE FINDINGS, TENTS/FLAGS$16,900FY2018
VA24616F7301246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8335 · SHOE FINDINGS AND SOLING MATERIALS$14,715FY2016
VA69D16J4063252-NETWORK CONTRACT OFFICE 12 (36C252) · 8415 · CLOTHING, SPECIAL PURPOSE$14,645FY2016
VA69D16A0042252-NETWORK CONTRACT OFFICE 12 (36C252) · 8415 · CLOTHING, SPECIAL PURPOSE$0FY2016
VA26216F2776262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$12,600FY2016
VA26215F0149262-NETWORK CONTRACT OFFICE 22 · 8430 · FOOTWEAR, MEN'S$4,558FY2015

Other recipients under 8430 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114J0245SAF-GARD SAFETY SHOE CO241-NETWORK CONTRACT OFFICE 01$11,268FY2014
VA24113J1574SAF-GARD SAFETY SHOE CO241-NETWORK CONTRACT OFFICE 01$8,464FY2013
VA24113J0818SAF-GARD SAFETY SHOE CO241-NETWORK CONTRACT OFFICE 01$28,099FY2013
VA24113A0023SAF-GARD SAFETY SHOE CO241-NETWORK CONTRACT OFFICE 01$0FY2013
VA608C00375SAF-GARD SAFETY SHOE CO241-NETWORK CONTRACT OFFICE 01$17,253FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F0434_3600_GS07F0027N_4730 · retrieved 2026-09-26.