Description
IGF::OT::IGF OTHER FUNCTIONS - SAFETY SHOES
First action · last action
2015-10-21 · 2017-02-21
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$49,962
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
VA244BP0117
NAICS
316214 · WOMEN'S FOOTWEAR (EXCEPT ATHLETIC) MANUFACTURING
Modification chain · 2 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.
- Base2015-10-21+$10,000= $10,000
- Mod P000012017-02-21-$38= $9,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-21 | +$10,000 | $10,000 | IGF::OT::IGF OTHER FUNCTIONS - SAFETY SHOES |
| Mod P00001· FUNDING ONLY ACTION | 2017-02-21 | −$38 | $9,962 | IGF::OT::IGF OTHER FUNCTIONS - 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 NDTAANBTL1N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424K0008 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8430 · FOOTWEAR, MEN'S | $4,547 | FY2024 |
| 36C24424K0006 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8430 · FOOTWEAR, MEN'S | $8,209 | FY2024 |
| 36C24422A0010 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8430 · FOOTWEAR, MEN'S | $0 | FY2022 |
| VA24417C0181 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8465 · INDIVIDUAL EQUIPMENT | $53,232 | FY2017 |
| VA24414J2625 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8335 · SHOE FINDINGS AND SOLING MATERIALS | $10,206 | FY2014 |
| VA24414J0014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8335 · SHOE FINDINGS AND SOLING MATERIALS | $9,303 | FY2014 |
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 |
| 36C24420N0557 | LEHIGH VALLEY SAFETY SUPPLY CO., INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,835 | FY2020 |
| 36C24419N0490 | LEHIGH VALLEY SAFETY SUPPLY CO., INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $36,608 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416J0355_3600_VA244BP0117_3600 · retrieved 2026-09-26.