Description
LOGITECH WEBCAM C920
First action · last action
2018-08-15 · 2018-08-15
Transactions
1
First transaction's obligation
$10,419
Base + all options value (sum of deltas)
$10,419
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F051CA
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2018-08-15+$10,419= $10,419
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-15 | +$10,419 | $10,419 | LOGITECH WEBCAM C920 |
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 Z87WXJB3JKA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P2073 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $14,691 | FY2022 |
| 36C25821N0405 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7520 · OFFICE DEVICES AND ACCESSORIES | $21,456 | FY2021 |
| 36C24518F3606 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,552 | FY2018 |
| 36C26318F0461 | NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $12,524 | FY2018 |
| VA25017F2553 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $4,144 | FY2017 |
| VA101V15F1442 | VBA FIELD CONTRACTING · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $4,698 | FY2015 |
Other recipients under 7010 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24519F0947 | IRON BOW TECHNOLOGIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $74,875 | FY2019 |
| 36C24519F0806 | VETERAN INFORMATION TECHNOLOGIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $45,423 | FY2019 |
| 36C24519F0553 | FEDSTORE CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,940 | FY2019 |
| 36C24519F0447 | BETTER DIRECT, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $26,584 | FY2019 |
| 36C24519F0302 | FOUR POINTS TECHNOLOGY, L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $197,611 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518F3634_3600_GS35F051CA_4732 · retrieved 2026-09-26.