Description
SAFETY SHOES FOR BAY PINES VAMC
First action · last action
2015-09-23 · 2015-12-03
Transactions
2
First transaction's obligation
$16,000
Base + all options value (sum of deltas)
$15,320
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 · 2 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.
- Base2015-09-23+$16,000= $16,000
- Mod P000012015-12-03-$680= $15,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$16,000 | $16,000 | SAFETY SHOES FOR BAY PINES VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2015-12-03 | −$680 | $15,320 | SAFETY SHOES FOR BAY PINES VAMC |
Related awards · 7
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 |
| VA24813P6305 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $25,000 | FY2013 |
| 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 8430 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814J6422 | RIKCO INTERNATIONAL LLC | 248-NETWORK CONTRACT OFFICE 8 | $34,020 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P3108_3600_-NONE-_-NONE- · retrieved 2026-09-26.