Description
SAFETY SHOES
Base award description: IGF::OT::IGF SAFETY SHOE ONSITE SERVICE
Modification chain · 8 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.
- Base2014-04-16+$38,501= $38,501
- Mod P000012015-04-14+$29,945= $68,446
- Mod P000022015-07-24-$7,856= $60,590
- Mod P000032016-03-03+$30,740= $91,330
- Mod P000062017-04-06-$339= $90,992
- Mod P000072017-04-13+$31,535= $122,527
- Mod P000082018-04-03+$32,230= $154,757
- Mod P000092019-10-03-$802= $153,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-16 | +$38,501 | $38,501 | IGF::OT::IGF SAFETY SHOE ONSITE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2015-04-14 | +$29,945 | $68,446 | IGF::OT::IGF SAFETY SHOE ONSITE SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2015-07-24 | −$7,856 | $60,590 | IGF::OT::IGF SAFETY SHOE ONSITE SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2016-03-03 | +$30,740 | $91,330 | IGF::OT::IGF SAFETY SHOE ONSITE SERVICE |
| Mod P00006· FUNDING ONLY ACTION | 2017-04-06 | −$339 | $90,992 | IGF::OT::IGF SAFETY SHOE ONSITE SERVICE |
| Mod P00007· EXERCISE AN OPTION | 2017-04-13 | +$31,535 | $122,527 | IGF::OT::IGF SAFETY SHOE ONSITE SERVICE |
| Mod P00008· FUNDING ONLY ACTION | 2018-04-03 | +$32,230 | $154,757 | SAFETY SHOES |
| Mod P00009· FUNDING ONLY ACTION | 2019-10-03 | −$802 | $153,955 | SAFETY SHOES |
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 |
| 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 |
| VA642P13723 | 642-PHILADEPHIA · 8430 · FOOTWEAR, MEN'S | $4,323 | FY2011 |
Other recipients under 8335 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423N0657 | SAF-GARD SAFETY SHOE CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,628 | FY2023 |
| 36C24422N0501 | SAF-GARD SAFETY SHOE CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,325 | FY2022 |
| 36C24421N0449 | SAF-GARD SAFETY SHOE CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,053 | FY2021 |
| 36C24419D0054 | LEHIGH VALLEY SAFETY SUPPLY CO., INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2019 |
| VA24416J0355 | LEHIGH OUTFITTERS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,962 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.