Description
MODIFICATION TO REMOVE EXCESS FUNDS.
Base award description: SAFETY SHOES
Modification chain · 14 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.
- Base2017-05-10+$4,681= $4,681
- Mod P000012017-06-14+$5,290= $9,971
- Mod P000022017-12-05+$10,270= $20,241
- Mod P000032018-11-14-$1,380= $18,861
- Mod P000042018-12-11+$10,578= $29,439
- Mod P000052019-02-27-$7= $29,432
- Mod P000062019-05-06+$0= $29,432
- Mod P000072019-12-05+$10,895= $40,327
- Mod P000082020-03-05-$39= $40,288
- Mod P000092020-09-17+$4,994= $45,282
- Mod P000102020-12-03+$11,222= $56,504
- Mod P000112021-03-09-$3,369= $53,135
- Mod P000122021-11-23+$593= $53,728
- Mod P000132022-03-31-$496= $53,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-10 | +$4,681 | $4,681 | SAFETY SHOES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-14 | +$5,290 | $9,971 | SAFETY SHOES |
| Mod P00002· FUNDING ONLY ACTION | 2017-12-05 | +$10,270 | $20,241 | SAFETY SHOES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-14 | −$1,380 | $18,861 | SAFETY SHOES |
| Mod P00004· FUNDING ONLY ACTION | 2018-12-11 | +$10,578 | $29,439 | SAFETY SHOES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-27 | −$7 | $29,432 | SAFETY SHOES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-05-06 | +$0 | $29,432 | SAFETY SHOES |
| Mod P00007· FUNDING ONLY ACTION | 2019-12-05 | +$10,895 | $40,327 | SAFETY SHOES |
| Mod P00008· FUNDING ONLY ACTION | 2020-03-05 | −$39 | $40,288 | SAFETY SHOES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-17 | +$4,994 | $45,282 | SAFETY SHOES |
| Mod P00010· FUNDING ONLY ACTION | 2020-12-03 | +$11,222 | $56,504 | SAFETY SHOES |
| Mod P00011· FUNDING ONLY ACTION | 2021-03-09 | −$3,369 | $53,135 | SAFETY SHOES |
| Mod P00012· FUNDING ONLY ACTION | 2021-11-23 | +$593 | $53,728 | SAFETY SHOES |
| Mod P00013· FUNDING ONLY ACTION | 2022-03-31 | −$496 | $53,232 | MODIFICATION TO REMOVE EXCESS FUNDS. |
Related awards · 8
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 |
| VA24416J0355 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8335 · SHOE FINDINGS AND SOLING MATERIALS | $9,962 | FY2016 |
| 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 8465 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421F0307 | EPILOG CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $69,420 | FY2021 |
| VA24416F7538 | KIRBY LESTER, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $200,643 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417C0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.