Description
AQUA SHOES
First action · last action
2012-06-15 · 2012-06-15
Transactions
1
First transaction's obligation
$3,449
Base + all options value (sum of deltas)
$3,449
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
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.
- Base2012-06-15+$3,449= $3,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-15 | +$3,449 | $3,449 | AQUA 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 ZXLKQV24RUT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P0426 | 688-WASHINGTON DC · 8430 · FOOTWEAR, MEN'S | $4,411 | FY2012 |
| VA688A11534 | 688-WASHINGTON DC · 6532 · HOSPITAL & SURGICAL CLOTHING | $5,044 | FY2011 |
| VA24512P0093 | 512-BALTIMORE · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $13,425 | FY2011 |
| VA688A11476 | 688-WASHINGTON DC · 8440 · HOSIERY HANDWEAR & CLOTHING ACC-MEN | $18,556 | FY2011 |
| VA688A11478 | 245-NETWORK CONTRACT OFFICE 5 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2011 |
| VA688A11413 | 245-NETWORK CONTRACT OFFICE 5 · 7110 · OFFICE FURNITURE | $4,905 | FY2011 |
Other recipients under 6532 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514F0894 | UNIFORMS MANUFACTURING, INC. | 688-WASHINGTON DC | $9,139 | FY2014 |
| VA24512F2137 | SAF-GARD SAFETY SHOE CO | 688-WASHINGTON DC | $10,599 | FY2012 |
| VA24512F1870 | JWM WHOLESALE, INC. | 688-WASHINGTON DC | $6,060 | FY2012 |
| VA24512F1399 | PHOENIX TEXTILE CORPORATION | 688-WASHINGTON DC | $4,682 | FY2012 |
| VA688A10608 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 688-WASHINGTON DC | $11,824 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1528_3600_-NONE-_-NONE- · retrieved 2026-09-26.