Description
HEADSETS
First action · last action
2024-03-11 · 2024-03-11
Transactions
1
First transaction's obligation
$214,503
Base + all options value (sum of deltas)
$214,503
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
16
SDVOSB flag on record
Yes (self-representation)
NAICS
334210 · TELEPHONE APPARATUS 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.
- Base2024-03-11+$214,503= $214,503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-11 | +$214,503 | $214,503 | HEADSETS |
Related awards · 8
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 KCRCWGLKJ2X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0571 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $105,486 | FY2024 |
| 36C24824P0948 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $37,164 | FY2024 |
| 36C26323P1094 | NETWORK CONTRACT OFFICE 23 (36C263) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $194,038 | FY2023 |
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 |
| 36C25923P0351 | KOSHA SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $73,190 | FY2023 |
| 36C25922P1185 | STERLING COMPUTERS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $24,813 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P0563_3600_-NONE-_-NONE- · retrieved 2026-09-26.