Award recordCONTRACT

ARGON OFFICE SUPPLIES

PIID V528Q1A146· VHA· 242-NETWORK CONTRACT OFFICE 02· 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT· FY2011· $4,378 net obligations· UEI MTQEHWLYFXQ5· CA

Description

PLANTRONICS CS55/HL10 WIRELESS HEADSET BUNDLE(THIS SHOULD INCLUDE THE SYSTEM AND TELEPHONE LIFTER)

First action · last action
2010-11-01 · 2010-11-01
Transactions
1
First transaction's obligation
$4,378
Base + all options value (sum of deltas)
$4,378
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0636T
NAICS
443120 · COMPUTER AND SOFTWARE STORES

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.

$4,378$0Base award · 2010-11-01 · this action $4,378 · running total $4,378
  • Base2010-11-01+$4,378= $4,378
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-01+$4,378$4,378PLANTRONICS CS55/HL10 WIRELESS HEADSET BUNDLE(THIS SHOULD INCLUDE THE SYSTEM AND TELEPHONE LIFTER)

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 MTQEHWLYFXQ5)

AwardOffice · PSC / listingNet obligationsFY
36C10X18F0051SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE$24,953FY2018
VA25615J0280256-NETWORK CONTRACT OFFICE 16 · 7520 · OFFICE DEVICES AND ACCESSORIES$11,091FY2015
V528Q1A146242-NETWORK CONTRACT OFFICE 02 · 7490 · MISCELLANEOUS OFFICE MACHINES$4,378FY2011
V6780P2341678S-TUCSON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$10,750FY2010
V573K05409573S-NF/SG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$5,299FY2010
VA442M00778442-CHEYENNE · 7520 · OFFICE DEVICES AND ACCESSORIES$3,120FY2010

Other recipients under 5805 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0065MSSI LTD242-NETWORK CONTRACT OFFICE 02$27,837FY2016
VA52816F0039NAMTEK CORP.242-NETWORK CONTRACT OFFICE 02$16,026FY2016
VA52815F0563ALPHASIX, LLC.242-NETWORK CONTRACT OFFICE 02$43,728FY2015
VA52815F1057ALPHASIX, LLC.242-NETWORK CONTRACT OFFICE 02$10,941FY2015
VA52815P1117H. CO. COMPUTER PRODUCTS242-NETWORK CONTRACT OFFICE 02$26,825FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528Q1A146_3600_GS35F0636T_4730 · retrieved 2026-09-26.