Description
SAFETY SHOES
First action · last action
2012-01-12 · 2012-02-08
Transactions
2
First transaction's obligation
$10,165
Base + all options value (sum of deltas)
$7,718
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
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.
- Base2012-01-12+$10,165= $10,165
- Mod P00012012-02-08-$2,447= $7,718
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-12 | +$10,165 | $10,165 | SAFETY SHOES |
| Mod P0001· FUNDING ONLY ACTION | 2012-02-08 | −$2,447 | $7,718 | SAFETY 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 DAA1SGLH1MN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0740 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8335 · SHOE FINDINGS AND SOLING MATERIALS | $33,490 | FY2020 |
| VA25715P0359 | 257-NETWORK CONTRACT OFFICE 17 · 8335 · SHOE FINDINGS AND SOLING MATERIALS | $6,245 | FY2015 |
| VA25713P0596 | 257-NETWORK CONTRACT OFFICE 17 · 8430 · FOOTWEAR, MEN'S | $3,845 | FY2013 |
| V674P10640 | 674-TEMPLE · 8430 · FOOTWEAR, MEN'S | $7,880 | FY2011 |
| V674P01000 | 674-TEMPLE · 8430 · FOOTWEAR, MEN'S | $5,135 | FY2010 |
| V674P90968 | 674S-TEMPLE SMALL PURCHASE · 8430 · FOOTWEAR, MEN'S | $4,546 | FY2009 |
Other recipients under 4240 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P2738 | NATIONWIDE SUPPLIES, L.P. | 671-SAN ANTONIO | $3,083 | FY2013 |
| VA671A10402 | LIFE SAFETY SERVICES LLC | 671-SAN ANTONIO | $4,920 | FY2011 |
| VA674A10486 | GLOBAL PROTECTION USA INC | 671-SAN ANTONIO | $12,292 | FY2011 |
| VA671A00572 | GALLS, LLC | 671-SAN ANTONIO | $16,395 | FY2010 |
| V671P05645 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 671-SAN ANTONIO | $10,513 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0382_3600_-NONE-_-NONE- · retrieved 2026-09-26.