Description
HEADSEATS
First action · last action
2011-03-14 · 2011-03-14
Transactions
1
First transaction's obligation
$6,266
Base + all options value (sum of deltas)
$6,266
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
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.
- Base2011-03-14+$6,266= $6,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-14 | +$6,266 | $6,266 | HEADSEATS |
Related awards · 10
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 |
| VA671A10029 | 671-SAN ANTONIO · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,141 | FY2011 |
| V6780P6465 | 678S-TUCSON SMALL PURCHASE · 7050 · ADP COMPONENTS | $5,384 | FY2010 |
Other recipients under 5965 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812F1135 | SIGNAL OFFICE SUPPLY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,687 | FY2012 |
| VA52812F1039 | C & S PRODUCTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,138 | FY2012 |
| VA528A06007 | WILLIAMS SOUND LLC | 242-NETWORK CONTRACT OFFICE 02 | $99 | FY2011 |
| V528QA0586 | RADEUM, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,856 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5281OD426_3600_GS35F0167L_4730 · retrieved 2026-09-26.