Description
BRAND NAME OR EQUAL HEADSETS/WEBCAMS
First action · last action
2021-09-15 · 2021-09-15
Transactions
1
First transaction's obligation
$138,325
Base + all options value (sum of deltas)
$138,325
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT 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.
- Base2021-09-15+$138,325= $138,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-15 | +$138,325 | $138,325 | BRAND NAME OR EQUAL HEADSETS/WEBCAMS |
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 LXXSS25G8TB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0638 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $46,410 | FY2026 |
| 36C25225P0290 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $48,732 | FY2025 |
| 36C26224P1252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $94,311 | FY2024 |
| 36C24823P2553 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $298,279 | FY2023 |
| 36C25021P1667 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $42,247 | FY2021 |
| 36C25918C0262 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,328 | FY2018 |
Other recipients under 7520 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0994 | ADORAMA INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,951 | FY2025 |
| 36C24724F0531 | QUADIENT, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,262 | FY2024 |
| 36C24724F0435 | JAAK TECH LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2024 |
| 36C24724F0343 | EDEN GENERAL CONSTRUCTION NY INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,260 | FY2024 |
| 36C24724A0008 | EDEN GENERAL CONSTRUCTION NY INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P1397_3600_-NONE-_-NONE- · retrieved 2026-09-26.