Description
MOD P00001 TO IMPLEMENT EO 14398 SAFETY SHOES
Base award description: SAFETY SHOES
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.
- Base2024-06-12+$0= $0
- Mod P000012026-05-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-12 | +$0 | $0 | SAFETY SHOES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-22 | +$0 | $0 | MOD P00001 TO IMPLEMENT EO 14398 SAFETY SHOES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0731 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8415 · CLOTHING, SPECIAL PURPOSE | $33,600 | FY2026 |
| 36C24626D0068 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8415 · CLOTHING, SPECIAL PURPOSE | $0 | FY2026 |
| 36C24626N0597 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8415 · CLOTHING, SPECIAL PURPOSE | $43,750 | FY2026 |
| 36C24426N0640 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8430 · FOOTWEAR, MEN'S | $38,425 | FY2026 |
| 36C24425N0878 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8430 · FOOTWEAR, MEN'S | $28,879 | FY2025 |
| 36C24625N0871 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8415 · CLOTHING, SPECIAL PURPOSE | $43,750 | FY2025 |
Other recipients under 8430 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424K0007 | SHOES FOR CREWS NORTH AMERICA, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,055 | FY2024 |
| 36C24424K0008 | LEHIGH OUTFITTERS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,547 | FY2024 |
| 36C24424K0009 | SHOES FOR CREWS NORTH AMERICA, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,587 | FY2024 |
| 36C24424K0006 | LEHIGH OUTFITTERS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,209 | FY2024 |
| 36C24422A0010 | LEHIGH OUTFITTERS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24424D0077_3600 · retrieved 2026-09-26.