Description
G8000 MM 2 PAIR OF EACH SZ 8 SZ 8.5 SZ 9 SZ 9.5 SZ 10 SZ10.5 SZ 11 SZ 11.5 SZ 12 SZ 12.5
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.
- Base2012-04-10+$15,687= $15,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-10 | +$15,687 | $15,687 | G8000 MM 2 PAIR OF EACH SZ 8 SZ 8.5 SZ 9 SZ 9.5 SZ 10 SZ10.5 SZ 11 SZ 11.5 SZ 12 SZ 12.5 |
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 MY2JHE7MLEQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79718D0552 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2018 |
| 36C24218N9476 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,000 | FY2018 |
| VA25616J2259 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,339 | FY2016 |
| VA25616J1382 | 256P-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,818 | FY2016 |
| VA25716J0306 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,905 | FY2016 |
| VA25616F0426 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,558 | FY2016 |
Other recipients under 8430 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P5810 | GARDNERS SHOES INC | 246-NETWORK CONTRACTING OFFICE 6 | $17,955 | FY2014 |
| VA24613F6719 | SAF-GARD SAFETY SHOE CO | 246-NETWORK CONTRACTING OFFICE 6 | $5,222 | FY2013 |
| VA24613P5477 | GARDNERS SHOES INC | 246-NETWORK CONTRACTING OFFICE 6 | $18,600 | FY2013 |
| VA24612F3359 | SAF-GARD SAFETY SHOE CO | 246-NETWORK CONTRACTING OFFICE 6 | $5,781 | FY2012 |
| VA24612F2705 | SAF-GARD SAFETY SHOE CO | 246-NETWORK CONTRACTING OFFICE 6 | $14,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F2985_3600_V797P4739A_3600 · retrieved 2026-09-26.