Description
SAFETY BOOTS
First action · last action
2014-05-28 · 2014-11-18
Transactions
2
First transaction's obligation
$4,180
Base + all options value (sum of deltas)
$3,783
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
316210 · FOOTWEAR MANUFACTURING
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.
- Base2014-05-28+$4,180= $4,180
- Mod P000012014-11-18-$396= $3,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-28 | +$4,180 | $4,180 | SAFETY BOOTS |
| Mod P00001· FUNDING ONLY ACTION | 2014-11-18 | −$396 | $3,783 | SAFETY BOOTS |
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 DJRKDRCTDUJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618F4980 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · L083 · TECHNICAL REPRESENTATIVE- TEXTILES, LEATHER, FURS, APPAREL/SHOE FINDINGS, TENTS/FLAGS | $16,900 | FY2018 |
| VA24616F7301 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8335 · SHOE FINDINGS AND SOLING MATERIALS | $14,715 | FY2016 |
| VA69D16J4063 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8415 · CLOTHING, SPECIAL PURPOSE | $14,645 | FY2016 |
| VA69D16A0042 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8415 · CLOTHING, SPECIAL PURPOSE | $0 | FY2016 |
| VA26216F2776 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,600 | FY2016 |
| VA26215F0149 | 262-NETWORK CONTRACT OFFICE 22 · 8430 · FOOTWEAR, MEN'S | $4,558 | FY2015 |
Other recipients under 4240 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P2409 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 | $67,849 | FY2014 |
| VA25713F2760 | LASER SHOT, INC. | 257-NETWORK CONTRACT OFFICE 17 | $12,215 | FY2013 |
| VA25713F2755 | AMERICAN TECHNOLOGY NETWORK, CORP | 257-NETWORK CONTRACT OFFICE 17 | $14,985 | FY2013 |
| VA25713F2267 | TSI INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 | $12,132 | FY2013 |
| VA25713F1110 | W.W. GRAINGER, INC. | 257-NETWORK CONTRACT OFFICE 17 | $49,785 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P2107_3600_-NONE-_-NONE- · retrieved 2026-09-26.