Description
PURCHASE WIRELESS HEADSETS WITH CHARGING STAND - VARO - TOGUS
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.
- Base2021-08-25+$38,200= $38,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-25 | +$38,200 | $38,200 | PURCHASE WIRELESS HEADSETS WITH CHARGING STAND - VARO - TOGUS |
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 LCT7UTJBX6D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0979 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $61,430 | FY2026 |
| 36C10X26K0469 | SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $517,466 | FY2026 |
| 36C10X26K0356 | SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $148,708 | FY2026 |
| 36C10X26K0326 | SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $50,741 | FY2026 |
| 36C10X26K0225 | SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $76,977 | FY2026 |
| 36C10X26K0178 | SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $13,839 | FY2026 |
Other recipients under 5965 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23F0091 | REDHAWK IT SOLUTIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $19,562 | FY2023 |
| 36C10E21F0141 | TERA CONSULTING INC. | VBA FIELD CONTRACTING (36C10E) | $21,840 | FY2021 |
| 36C10E21P0182 | PREFERRED SOLUTIONS GROUP, LLC | VBA FIELD CONTRACTING (36C10E) | $23,000 | FY2021 |
| 36C10E21F0127 | BETTER DIRECT, LLC | VBA FIELD CONTRACTING (36C10E) | $45,321 | FY2021 |
| 36C10E21F0118 | KPAUL PROPERTIES LLC | VBA FIELD CONTRACTING (36C10E) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E21P0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.