Description
POLY HEADSETS
First action · last action
2023-03-13 · 2023-03-13
Transactions
1
First transaction's obligation
$56,584
Base + all options value (sum of deltas)
$56,584
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
17
SDVOSB flag on record
No
Parent IDV
GS35F0158V
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.
- Base2023-03-13+$56,584= $56,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-13 | +$56,584 | $56,584 | POLY HEADSETS |
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 CB42CNL4JNM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D23F0018 | VETERANS BENEFITS ADMIN (36C10D) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $78,744 | FY2023 |
| 36C25222F0217 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $21,904 | FY2022 |
| VA24116F1498 | 523-BOSTON (00523)(36C523) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $0 | FY2016 |
| VA25613P1646 | 256-NETWORK CONTRACT OFFICE 16 · 7490 · MISCELLANEOUS OFFICE MACHINES | $21,646 | FY2013 |
| V580P03597 | 580-HOUSTON · 8540 · TOILETRY PAPER PRODUCTS | $626 | FY2010 |
| V580P03332 | 580-HOUSTON · 8540 · TOILETRY PAPER PRODUCTS | $577 | FY2010 |
Other recipients under 5965 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1011 | TRILLAMED LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,000 | FY2026 |
| 36C24624F0222 | USVETSERV, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,123 | FY2024 |
| 36C24624P0206 | FED CREW INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $67,554 | FY2024 |
| 36C24623P1644 | USVETSERV, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,218 | FY2023 |
| 36C24623F0264 | USVETSERV, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $14,811 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623F0223_3600_GS35F0158V_4730 · retrieved 2026-09-26.