Description
COMMUNICATION HEADSETS OPSCORE AMP X60
First action · last action
2023-05-23 · 2023-05-23
Transactions
1
First transaction's obligation
$95,630
Base + all options value (sum of deltas)
$95,630
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F094AA
NAICS
316998 · ALL OTHER LEATHER GOOD AND ALLIED PRODUCT 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.
- Base2023-05-23+$95,630= $95,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-23 | +$95,630 | $95,630 | COMMUNICATION HEADSETS OPSCORE AMP X60 |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 4240 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125F0258 | ETHOS EVACUATION STRATEGIES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $40,580 | FY2025 |
| 36C26124F0353 | CYNERGY PROFESSIONAL SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $94,139 | FY2024 |
| 36C26123F0392 | SRT SUPPLY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $48,844 | FY2023 |
| 36C26122P1355 | TSI INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $45,323 | FY2022 |
| 36C26122F0264 | CYNERGY PROFESSIONAL SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,974,943 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123F0318_3600_GS07F094AA_4732 · retrieved 2026-09-25.