Description
REPLACEMENT SAFETY SHOES
First action · last action
2010-09-14 · 2010-09-14
Transactions
1
First transaction's obligation
$3,280
Base + all options value (sum of deltas)
$3,280
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9995H
NAICS
316214 · WOMEN'S FOOTWEAR (EXCEPT ATHLETIC) 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.
- Base2010-09-14+$3,280= $3,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-14 | +$3,280 | $3,280 | REPLACEMENT 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 NDTAANBTL1N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424K0008 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8430 · FOOTWEAR, MEN'S | $4,547 | FY2024 |
| 36C24424K0006 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8430 · FOOTWEAR, MEN'S | $8,209 | FY2024 |
| 36C24422A0010 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8430 · FOOTWEAR, MEN'S | $0 | FY2022 |
| VA24417C0181 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8465 · INDIVIDUAL EQUIPMENT | $53,232 | FY2017 |
| VA24416J0355 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8335 · SHOE FINDINGS AND SOLING MATERIALS | $9,962 | FY2016 |
| VA24414J2625 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8335 · SHOE FINDINGS AND SOLING MATERIALS | $10,206 | FY2014 |
Other recipients under 8415 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA508Q07128 | 4IMPRINT INC | 508-ATLANTA | $7,311 | FY2010 |
| VA508Q07127 | 4IMPRINT INC | 508-ATLANTA | $3,851 | FY2010 |
| V508A00315 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 508-ATLANTA | $74,554 | FY2010 |
| V508Q05452 | GALLS, LLC | 508-ATLANTA | $3,240 | FY2010 |
| VA508Q05458 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 508-ATLANTA | $16,116 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508Q07522_3600_GS07F9995H_4730 · retrieved 2026-09-26.