Description
MOBILE SHOE SERVICE
First action · last action
2016-06-21 · 2020-02-03
Transactions
2
First transaction's obligation
$16,640
Base + all options value (sum of deltas)
$86,925
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA69D16A0042
NAICS
316213 · MEN'S FOOTWEAR (EXCEPT ATHLETIC) MANUFACTURING
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.
- Base2016-06-21+$16,640= $16,640
- Mod P000012020-02-03-$1,995= $14,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-21 | +$16,640 | $16,640 | MOBILE SHOE SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2020-02-03 | −$1,995 | $14,645 | MOBILE SHOE SERVICE |
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 DJRKDRCTDUJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618F4980 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · L083 · TECHNICAL REPRESENTATIVE- TEXTILES, LEATHER, FURS, APPAREL/SHOE FINDINGS, TENTS/FLAGS | $16,900 | FY2018 |
| VA24616F7301 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8335 · SHOE FINDINGS AND SOLING MATERIALS | $14,715 | FY2016 |
| VA69D16A0042 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8415 · CLOTHING, SPECIAL PURPOSE | $0 | FY2016 |
| VA26216F2776 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,600 | FY2016 |
| VA26215F0149 | 262-NETWORK CONTRACT OFFICE 22 · 8430 · FOOTWEAR, MEN'S | $4,558 | FY2015 |
| VA26215F0498 | 262-NETWORK CONTRACT OFFICE 22 · 8430 · FOOTWEAR, MEN'S | $12,468 | FY2015 |
Other recipients under 8415 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0917 | RAY O'HERRON COMPANY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $139,000 | FY2025 |
| 36C25224F0171 | M-PAK, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $49,162 | FY2024 |
| 36C25222F0226 | PHOENIX TEXTILE CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $77,544 | FY2022 |
| 36C25221F0387 | ACCENT APPAREL CO INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $21,970 | FY2021 |
| 36C25219N0204 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,008 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16J4063_3600_VA69D16A0042_3600 · retrieved 2026-09-26.