Description
CORDLESS HEADSET SYSTEM
First action · last action
2008-02-07 · 2008-02-07
Transactions
1
First transaction's obligation
$2,291
Base + all options value (sum of deltas)
$2,291
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0167L
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.
- Base2008-02-07+$2,291= $2,291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-07 | +$2,291 | $2,291 | CORDLESS HEADSET SYSTEM |
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 X7CJNMQCK223)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914F3972 | 603-LOUISVILLE · 7720 · MUSICAL INSTRUMENT PARTS AND ACCESSORIES | $23,832 | FY2014 |
| VA70212F0003 | DEPT OF VETERANS AFFAIRS · 7490 · MISCELLANEOUS OFFICE MACHINES | $13,281 | FY2012 |
| VA528A10971 | 242-NETWORK CONTRACT OFFICE 02 · 5965 · HEADSET,HANDSET,MICROPHONE & SPEAK | $6,100 | FY2011 |
| VA523A11009 | 241-NETWORK CONTRACT OFFICE 01 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,685 | FY2011 |
| V5281OD426 | 242-NETWORK CONTRACT OFFICE 02 · 5965 · HEADSET,HANDSET,MICROPHONE & SPEAK | $6,266 | FY2011 |
| VA671A10029 | 671-SAN ANTONIO · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,141 | FY2011 |
Other recipients under 7520 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438P93063 | WECSYS LLC | 438S-SIOUX FALLS SMALL PURCHASE | $5,178 | FY2009 |
| V438P93064 | PACIFIC NORTHWEST BUSINESS PRODUCTS, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $16,336 | FY2009 |
| V438P96784 | STAR POLY BAG, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $3,290 | FY2009 |
| V438P96778 | AMERICAN OFFICE PRODUCTS DISTRIBUTORS, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $3,079 | FY2009 |
| V438P86514 | AMERICAN OFFICE PRODUCTS DISTRIBUTORS, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $2,028 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P87407_3600_GS35F0167L_4730 · retrieved 2026-09-26.