Description
HEADSETS AND MONITORS FOR ACTIVATION OF CALL CENTER
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.
- Base2018-01-04+$39,081= $39,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-04 | +$39,081 | $39,081 | HEADSETS AND MONITORS FOR ACTIVATION OF CALL CENTER |
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 WM4TLSL4VPZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0193 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,874 | FY2022 |
| 36C24620F0300 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $18,217 | FY2020 |
| VA24417F5522 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $7,422 | FY2017 |
| VA25717F2692 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,125 | FY2017 |
| VA26116F3124 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $2,782 | FY2016 |
| VA24916F4298 | 621-MOUNTAIN HOME (00621) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,550 | FY2016 |
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_36C25918P1726_3600_-NONE-_-NONE- · retrieved 2026-09-26.