Description
DIABETIC SHOES
First action · last action
2014-09-09 · 2014-09-09
Transactions
1
First transaction's obligation
$26,672
Base + all options value (sum of deltas)
$26,672
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
VA797N14C0020
NAICS
316210 · FOOTWEAR MANUFACTURING
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.
- Base2014-09-09+$26,672= $26,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-09 | +$26,672 | $26,672 | DIABETIC 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 CYMVR9ZJJH97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P3139 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,505 | FY2017 |
| VA25716P0174 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,672 | FY2016 |
| VA25715P2954 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,008 | FY2015 |
| VA25815P2398 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,629 | FY2015 |
| VA25815P2114 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,510 | FY2015 |
| VA24315F3227 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,937 | FY2015 |
Other recipients under 6515 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J2882 | ABBOTT LABORATORIES INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,455 | FY2016 |
| VA24816J2883 | SIZEWISE RENTALS, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $4,070 | FY2016 |
| 36C24819N0784 | BRUNO INDEPENDENT LIVING AIDS INC | 248-NETWORK CONTRACT OFFICE 8 | $2,537 | FY2016 |
| VA24816F1410 | ELECTRA-MED CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $10,930 | FY2016 |
| VA24816J2919 | DEPUY SYNTHES SALES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,832 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814J6204_3600_VA797N14C0020_3600 · retrieved 2026-09-26.