Award recordCONTRACT

RED WING BRANDS OF AMERICA, INC.

PIID VA26112F0036· VHA· 261-NETWORK CONTRACT OFFICE 21· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2012· $9,964 net obligations· UEI DJRKDRCTDUJ6· MN

Description

SAFETY SHOE CONTRACT FOR STAFF

First action · last action
2011-10-11 · 2013-05-30
Transactions
3
First transaction's obligation
$2,750
Base + all options value (sum of deltas)
$9,964
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0027N
NAICS
316213 · MEN'S FOOTWEAR (EXCEPT ATHLETIC) MANUFACTURING

Modification chain · 3 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.

$9,964$0Base award · 2011-10-11 · this action $2,750 · running total $2,750Modification 1 · 2012-05-23 · this action $6,250 · running total $9,000Modification P00002 · 2013-05-30 · this action $964 · running total $9,964
  • Base2011-10-11+$2,750= $2,750
  • Mod 12012-05-23+$6,250= $9,000
  • Mod P000022013-05-30+$964= $9,964
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-11+$2,750$2,750SAFETY SHOE CONTRACT FOR STAFF
Mod 1· CHANGE ORDER2012-05-23+$6,250$9,000SAFETY SHOE CONTRACT FOR STAFF
Mod P00002· CHANGE ORDER2013-05-30+$964$9,964SAFETY SHOE CONTRACT FOR STAFF

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)

AwardOffice · PSC / listingNet obligationsFY
36C24618F4980246-NETWORK CONTRACTING OFFICE 6 (36C246) · L083 · TECHNICAL REPRESENTATIVE- TEXTILES, LEATHER, FURS, APPAREL/SHOE FINDINGS, TENTS/FLAGS$16,900FY2018
VA24616F7301246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8335 · SHOE FINDINGS AND SOLING MATERIALS$14,715FY2016
VA69D16J4063252-NETWORK CONTRACT OFFICE 12 (36C252) · 8415 · CLOTHING, SPECIAL PURPOSE$14,645FY2016
VA69D16A0042252-NETWORK CONTRACT OFFICE 12 (36C252) · 8415 · CLOTHING, SPECIAL PURPOSE$0FY2016
VA26216F2776262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$12,600FY2016
VA26215F0149262-NETWORK CONTRACT OFFICE 22 · 8430 · FOOTWEAR, MEN'S$4,558FY2015

Other recipients under R499 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F0124MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$30,920FY2016
VA26115F2745HERITAGE HEALTH SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$18,050FY2016
VA26115F3103HERITAGE HEALTH SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115F3154MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$46,975FY2015
VA26115F3051MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$48,040FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F0036_3600_GS07F0027N_4730 · retrieved 2026-09-26.