Award recordCONTRACT

SAF-GARD SAFETY SHOE CO

PIID VA637A10192· VHA· 246-NETWORK CONTRACTING OFFICE 6· 4240 · SAFETY AND RESCUE EQUIPMENT· FY2011· $26,563 net obligations· UEI NSPBL8J6UKC6· NC

Description

PURCHASE 140 PAIRS OF STEEL OR COMPOSIT TOE SHOES FOR THE EMPLOYEES OF THE VAMC ASHEVILLE NC, FOR SAFETY REASONS.

First action · last action
2011-03-02 · 2011-03-02
Transactions
2
First transaction's obligation
$14,000
Base + all options value (sum of deltas)
$28,000
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
NAICS
424340 · FOOTWEAR MERCHANT WHOLESALERS

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.

$26,563$0Base award · 2011-03-02 · this action $14,000 · running total $14,000Modification 1 · 2011-03-02 · this action $12,563 · running total $26,563
  • Base2011-03-02+$14,000= $14,000
  • Mod 12011-03-02+$12,563= $26,563
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-02+$14,000$14,000PURCHASE 140 PAIRS OF STEEL OR COMPOSIT TOE SHOES FOR THE EMPLOYEES OF THE VAMC ASHEVILLE NC, FOR SAFETY REASO…
Mod 1· FUNDING ONLY ACTION2011-03-02+$12,563$26,563PURCHASE 140 PAIRS OF STEEL OR COMPOSIT TOE SHOES FOR THE EMPLOYEES OF THE VAMC ASHEVILLE NC, FOR SAFETY REASO…

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 NSPBL8J6UKC6)

AwardOffice · PSC / listingNet obligationsFY
36C24626N0731246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8415 · CLOTHING, SPECIAL PURPOSE$33,600FY2026
36C24626D0068246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8415 · CLOTHING, SPECIAL PURPOSE$0FY2026
36C24626N0597246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8415 · CLOTHING, SPECIAL PURPOSE$43,750FY2026
36C24426N0640244-NETWORK CONTRACT OFFICE 4 (36C244) · 8430 · FOOTWEAR, MEN'S$38,425FY2026
36C24425N0878244-NETWORK CONTRACT OFFICE 4 (36C244) · 8430 · FOOTWEAR, MEN'S$28,879FY2025
36C24625N0871246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8415 · CLOTHING, SPECIAL PURPOSE$43,750FY2025

Other recipients under 4240 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615F5135ALL SAFE INDUSTRIES, INC246-NETWORK CONTRACTING OFFICE 6$13,563FY2015
VA24615P1798AIRBOSS DEFENSE GROUP, LLC246-NETWORK CONTRACTING OFFICE 6$13,818FY2015
VA24615F1313NOBLE SUPPLY & LOGISTICS, LLC246-NETWORK CONTRACTING OFFICE 6$27,415FY2015
VA24614F7052ANGELINI PHARMA INC.246-NETWORK CONTRACTING OFFICE 6$6,468FY2014
VA24614F5636GOVERNMENT SCIENTIFIC SOURCE INC246-NETWORK CONTRACTING OFFICE 6$9,968FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637A10192_3600_-NONE-_-NONE- · retrieved 2026-09-26.