Award recordCONTRACT

LEHIGH OUTFITTERS LLC

PIID VA640A10216· VHA· 261-NETWORK CONTRACT OFFICE 21· 8430 · FOOTWEAR, MEN'S· FY2011· $4,180 net obligations· UEI NDTAANBTL1N4· OH

Description

SAFETY SHOES FOR WAREHOUSE EMPLOYEES GSA # GS-07F-9995H ITEMS PER EA: 1 BOC: 2666 FMS LINE:

First action · last action
2011-03-04 · 2011-03-04
Transactions
1
First transaction's obligation
$4,180
Base + all options value (sum of deltas)
$4,180
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$4,180$0Base award · 2011-03-04 · this action $4,180 · running total $4,180
  • Base2011-03-04+$4,180= $4,180
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-04+$4,180$4,180SAFETY SHOES FOR WAREHOUSE EMPLOYEES GSA # GS-07F-9995H ITEMS PER EA: 1 BOC: 2666 FMS LINE:

Related awards · 8

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)

AwardOffice · PSC / listingNet obligationsFY
36C24424K0008244-NETWORK CONTRACT OFFICE 4 (36C244) · 8430 · FOOTWEAR, MEN'S$4,547FY2024
36C24424K0006244-NETWORK CONTRACT OFFICE 4 (36C244) · 8430 · FOOTWEAR, MEN'S$8,209FY2024
36C24422A0010244-NETWORK CONTRACT OFFICE 4 (36C244) · 8430 · FOOTWEAR, MEN'S$0FY2022
VA24417C0181244-NETWORK CONTRACT OFFICE 4 (36C244) · 8465 · INDIVIDUAL EQUIPMENT$53,232FY2017
VA24416J0355244-NETWORK CONTRACT OFFICE 4 (36C244) · 8335 · SHOE FINDINGS AND SOLING MATERIALS$9,962FY2016
VA24414J2625244-NETWORK CONTRACT OFFICE 4 (36C244) · 8335 · SHOE FINDINGS AND SOLING MATERIALS$10,206FY2014

Other recipients under 8430 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114P0634RED WING BRANDS OF AMERICA, INC.261-NETWORK CONTRACT OFFICE 21$12,500FY2014
VA26113P1589RED WING BRANDS OF AMERICA, INC.261-NETWORK CONTRACT OFFICE 21$9,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A10216_3600_GS07F9995H_4730 · retrieved 2026-09-26.