Description
HEADSETS AND HEADSET COMPONENTS
First action · last action
2018-02-14 · 2018-02-21
Transactions
2
First transaction's obligation
$8,135
Base + all options value (sum of deltas)
$5,485
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA25917A0052
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2018-02-14+$8,135= $8,135
- Mod P000012018-02-21-$2,650= $5,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-14 | +$8,135 | $8,135 | HEADSETS AND HEADSET COMPONENTS |
| Mod P00001· CHANGE ORDER | 2018-02-21 | −$2,650 | $5,485 | HEADSETS AND HEADSET COMPONENTS |
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 TEW8KRYN5LP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919N0328 | NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $3,260 | FY2019 |
| 36C25719F0135 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,707 | FY2019 |
| 36C25719F0112 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,707 | FY2019 |
| 36C24718F2043 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $16,323 | FY2018 |
| 36C24718F2033 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $37,635 | FY2018 |
| 36C25818F0633 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $29,573 | FY2018 |
Other recipients under 5965 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925F0570 | SAITECH INC | NETWORK CONTRACT OFFICE 19 (36C259) | $178,544 | FY2025 |
| 36C25925F0566 | LOVELL GOVERNMENT SERVICES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25924P1384 | LOVELL GOVERNMENT SERVICES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $19,937 | FY2024 |
| 36C25924P0563 | WE DID IT CONSULTING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $214,503 | FY2024 |
| 36C25923P0351 | KOSHA SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $73,190 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918N2477_3600_VA25917A0052_3600 · retrieved 2026-09-26.