Description
IGF::OT::IGF SAFETY SHOE FITTING
First action · last action
2013-09-19 · 2013-09-19
Transactions
1
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$25,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
448210 · SHOE 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.
- Base2013-09-19+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$25,000 | $25,000 | IGF::OT::IGF SAFETY SHOE FITTING |
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 SGMJEFMEMUG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P1663 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q702 · TECHNICAL MEDICAL SUPPORT | $65,761 | FY2024 |
| 36C25618P5628 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8430 · FOOTWEAR, MEN'S | $168,098 | FY2018 |
| VA24815P3230 | 248-NETWORK CONTRACT OFFICE 8 · 8430 · FOOTWEAR, MEN'S | $5,844 | FY2015 |
| VA24815P3108 | 248-NETWORK CONTRACT OFFICE 8 · 8430 · FOOTWEAR, MEN'S | $15,320 | FY2015 |
| VA25613D0199 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8430 · FOOTWEAR, MEN'S | $104,000 | FY2013 |
| VA24812P1016 | 673-TAMPA · 3520 · SHOE REPAIRING EQUIPMENT | $16,364 | FY2012 |
Other recipients under R499 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F5514 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $5,537 | FY2015 |
| VA24815P1792 | AMERICAN COLLEGE OF RADIOLOGY | 248-NETWORK CONTRACT OFFICE 8 | $7,300 | FY2015 |
| VA24815F2165 | ARCHIVE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $48,207 | FY2015 |
| VA24815F0099 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,995 | FY2015 |
| VA24814F5046 | TCOOMBS & ASSOCIATES LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6305_3600_-NONE-_-NONE- · retrieved 2026-09-26.