Description
COVID 19 EMERGENCY: WIRELESS HEADSET
First action · last action
2020-05-18 · 2020-05-18
Transactions
1
First transaction's obligation
$30,744
Base + all options value (sum of deltas)
$30,744
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS 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.
- Base2020-05-18+$30,744= $30,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-18 | +$30,744 | $30,744 | COVID 19 EMERGENCY: WIRELESS HEADSET |
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 VC8JYG4AB7W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917F5311 | 614-MEMPHIS(00614) · 8345 · FLAGS AND PENNANTS | $13,508 | FY2017 |
| VA26217F3651 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $10,080 | FY2017 |
| VA26815F0147 | 00268 PCA EAST · 7110 · OFFICE FURNITURE | $3,733 | FY2015 |
| VA24114F2088 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $9,352 | FY2014 |
| VA26214F6856 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,252 | FY2014 |
| VA77714F0295 | EMPLOYEE EDUCATION SYSTEM · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $3,085 | FY2014 |
Other recipients under 5965 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123P0794 | STERLING COMPUTERS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $81,180 | FY2023 |
| 36C26118F2087 | ASE DIRECT, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,168 | FY2018 |
| VA26117F2621 | HMS TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $52,043 | FY2017 |
| VA26117P2059 | YOUNG, JOHN | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,883 | FY2017 |
| VA26116P3236 | BROADCAST SUPPLY WORLDWIDE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,460 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P1041_3600_-NONE-_-NONE- · retrieved 2026-09-26.