Description
ITEM 1 IS QTY OF 6 PLANTRONICS CS55 W/HANDSET LIFT
First action · last action
2008-05-13 · 2008-05-13
Transactions
1
First transaction's obligation
$1,822
Base + all options value (sum of deltas)
$1,822
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-13+$1,822= $1,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-13 | +$1,822 | $1,822 | ITEM 1 IS QTY OF 6 PLANTRONICS CS55 W/HANDSET LIFT |
Related awards · 9
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 DL36N1MKJ733)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915P0181 | 259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,150 | FY2015 |
| VA25914P4868 | 259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,976 | FY2014 |
| VA24714P0516 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,995 | FY2014 |
| VA26213P6849 | 262-NETWORK CONTRACT OFFICE 22 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $36,975 | FY2013 |
| VA24713P2163 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,200 | FY2013 |
| VA241P1306 | 650-PROVIDENCE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $28,062 | FY2009 |
Other recipients under 5820 from 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V437P00267 | MOTOROLA SOLUTIONS, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $11,695 | FY2010 |
| V437P81146 | MOTOROLA SOLUTIONS, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $20,497 | FY2008 |
| V437P80808 | DIGILINK TECHNOLOGY, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $4,887 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437R86509_3600_-NONE-_-NONE- · retrieved 2026-09-26.