Description
SAFETY SHOES STEEL TOE QTY 225
Base award description: SAFETY SHOES STEEL TOE
Modification chain · 16 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.
- Base2014-08-07+$20,946= $20,946
- Mod P000022014-10-01+$0= $20,946
- Mod P000012014-11-18-$775= $20,171
- Mod P000032015-03-17+$21,575= $41,745
- Mod P000052015-04-01+$0= $41,745
- Mod P000042015-04-30+$0= $41,745
- Mod P000132015-09-22+$1,153= $42,898
- Mod P000142015-09-28+$925= $43,824
- Mod P000152015-10-01+$22,218= $66,042
- Mod P000162015-11-16+$125= $66,167
- Mod P000222016-10-01+$22,875= $89,042
- Mod P000232016-10-20+$211= $89,253
- Mod P000242016-12-28-$1,950= $87,303
- Mod P000312017-02-23-$211= $87,092
- Mod P000322017-11-02-$775= $86,317
- Mod P000352018-01-23-$4,070= $82,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-07 | +$20,946 | $20,946 | SAFETY SHOES STEEL TOE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-10-01 | +$0 | $20,946 | SAFETY SHOES STEEL TOE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-18 | −$775 | $20,171 | SAFETY SHOES STEEL TOE |
| Mod P00003· EXERCISE AN OPTION | 2015-03-17 | +$21,575 | $41,745 | SAFETY SHOES STEEL TOE |
| Mod P00005· FUNDING ONLY ACTION | 2015-04-01 | +$0 | $41,745 | SAFETY SHOES STEEL TOE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-04-30 | +$0 | $41,745 | SAFETY SHOES STEEL TOE |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-22 | +$1,153 | $42,898 | SAFETY SHOES STEEL TOE QTY 225 |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-28 | +$925 | $43,824 | SAFETY SHOES STEEL TOE QTY 225 |
| Mod P00015· EXERCISE AN OPTION | 2015-10-01 | +$22,218 | $66,042 | SAFETY SHOES STEEL TOE QTY 225 |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-16 | +$125 | $66,167 | SAFETY SHOES STEEL TOE QTY 225 |
| Mod P00022· EXERCISE AN OPTION | 2016-10-01 | +$22,875 | $89,042 | SAFETY SHOES STEEL TOE QTY 225 |
| Mod P00023· CLOSE OUT | 2016-10-20 | +$211 | $89,253 | SAFETY SHOES STEEL TOE QTY 225 |
| Mod P00024· CLOSE OUT | 2016-12-28 | −$1,950 | $87,303 | SAFETY SHOES STEEL TOE QTY 225 |
| Mod P00031· CLOSE OUT | 2017-02-23 | −$211 | $87,092 | SAFETY SHOES STEEL TOE QTY 225 |
| Mod P00032· FUNDING ONLY ACTION | 2017-11-02 | −$775 | $86,317 | SAFETY SHOES STEEL TOE QTY 225 |
| Mod P00035· FUNDING ONLY ACTION | 2018-01-23 | −$4,070 | $82,247 | SAFETY SHOES STEEL TOE QTY 225 |
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 NSPBL8J6UKC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0731 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8415 · CLOTHING, SPECIAL PURPOSE | $33,600 | FY2026 |
| 36C24626D0068 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8415 · CLOTHING, SPECIAL PURPOSE | $0 | FY2026 |
| 36C24626N0597 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8415 · CLOTHING, SPECIAL PURPOSE | $43,750 | FY2026 |
| 36C24426N0640 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8430 · FOOTWEAR, MEN'S | $38,425 | FY2026 |
| 36C24425N0878 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8430 · FOOTWEAR, MEN'S | $28,879 | FY2025 |
| 36C24625N0871 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8415 · CLOTHING, SPECIAL PURPOSE | $43,750 | FY2025 |
Other recipients under 8430 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P0595 | CSP MGT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,798 | FY2024 |
| 36C24819N0701 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2019 |
| 36C24819N0484 | CSP MGT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $8,250 | FY2019 |
| 36C24819N0095 | CSP MGT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,560 | FY2019 |
| 36C24819N0065 | CSP MGT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,190 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F5284_3600_GS07F5474P_4730 · retrieved 2026-09-26.