Description
STEEL TOE SHOES MENS
First action · last action
2010-09-16 · 2010-09-16
Transactions
1
First transaction's obligation
$21,853
Base + all options value (sum of deltas)
$21,853
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424340 · FOOTWEAR MERCHANT WHOLESALERS
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.
- Base2010-09-16+$21,853= $21,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$21,853 | $21,853 | STEEL TOE SHOES MENS |
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 SGMJEFMEMUG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P1663 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q702 · TECHNICAL MEDICAL SUPPORT | $65,761 | FY2024 |
| 36C25618P5628 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8430 · FOOTWEAR, MEN'S | $168,098 | FY2018 |
| VA24815P3230 | 248-NETWORK CONTRACT OFFICE 8 · 8430 · FOOTWEAR, MEN'S | $5,844 | FY2015 |
| VA24815P3108 | 248-NETWORK CONTRACT OFFICE 8 · 8430 · FOOTWEAR, MEN'S | $15,320 | FY2015 |
| VA24813P6305 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $25,000 | FY2013 |
| VA25613D0199 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8430 · FOOTWEAR, MEN'S | $104,000 | FY2013 |
Other recipients under 8430 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673A90397 | GALLS, LLC | 673-TAMPA | $13,178 | FY2009 |
| VA673A90525 | GALLS, LLC | 673-TAMPA | $7,860 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A00803_3600_-NONE-_-NONE- · retrieved 2026-09-26.