Description
PLANTRONICS SUPRAPLUS WIRELESS PROFESSIONAL HEADSE
First action · last action
2008-04-09 · 2008-04-09
Transactions
1
First transaction's obligation
$3,886
Base + all options value (sum of deltas)
$3,886
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0098L
NAICS
334113 · COMPUTER TERMINAL 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.
- Base2008-04-09+$3,886= $3,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-09 | +$3,886 | $3,886 | PLANTRONICS SUPRAPLUS WIRELESS PROFESSIONAL HEADSE |
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 MDCPD9832ZW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA648A00954 | 260-NETWORK CONTRACT OFFICE 20 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $4,370 | FY2010 |
| V626A01747 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,827 | FY2010 |
| V692A80118 | 692S-WHITE CITY SMALL PURCHASE · 7110 · OFFICE FURNITURE | $5,275 | FY2008 |
| V509A80195 | 509S-AUGUSTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $81 | FY2008 |
| V612P81715 | 612S-MARTINEZ SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $306 | FY2008 |
| V762P80499 | VA CMOP TUCSON · 7050 · ADP COMPONENTS | $70 | FY2008 |
Other recipients under 5805 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541S02001 | VERIZON FEDERAL INC. | 541S-BRECKSVILLE | $8,729 | FY2010 |
| V541A85573 | VERIZON FEDERAL INC. | 541S-BRECKSVILLE | $1,549 | FY2008 |
| V541S86863 | GRAYBAR ELECTRIC COMPANY, INC. | 541S-BRECKSVILLE | $1,677 | FY2008 |
| V541S81459 | W.W. GRAINGER, INC. | 541S-BRECKSVILLE | $1,020 | FY2008 |
| V5418U3626 | SAGAMORE COMPUTER PRODUCTS | 541S-BRECKSVILLE | $1,400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541A85181_3600_GS35F0098L_4730 · retrieved 2026-09-26.