Description
SAFETY SHOES
First action · last action
2011-06-20 · 2011-08-23
Transactions
3
First transaction's obligation
$3,085
Base + all options value (sum of deltas)
$2,814
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
448210 · SHOE STORES
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.
- Base2011-06-20+$3,085= $3,085
- Mod 12011-06-21+$15= $3,100
- Mod 22011-08-23-$286= $2,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-20 | +$3,085 | $3,085 | SAFETY SHOES |
| Mod 1· CHANGE ORDER | 2011-06-21 | +$15 | $3,100 | SAFETY SHOES |
| Mod 2· CHANGE ORDER | 2011-08-23 | −$286 | $2,814 | SAFETY SHOES |
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 F4H5K9B5A7H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V509A00023 | 509-AUGUSTA · 8430 · FOOTWEAR, MEN'S | $3,725 | FY2010 |
| V509A90602 | 509-AUGUSTA · 8430 · FOOTWEAR, MEN'S | $136 | FY2009 |
| V509P90821 | 509-AUGUSTA | $710 | FY2009 |
| V509A80151 | 509S-AUGUSTA SMALL PURCHASE · 8430 · FOOTWEAR, MEN'S | $1,061 | FY2008 |
| V509N85936 | 509S-AUGUSTA SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $2,577 | FY2008 |
| V509N85997 | 509S-AUGUSTA SMALL PURCHASE · 8430 · FOOTWEAR, MEN'S | $589 | FY2008 |
Other recipients under 8430 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619A10040 | LEHIGH OUTFITTERS LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,182 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509A10374_3600_-NONE-_-NONE- · retrieved 2026-09-26.