Description
HEADSETS AND VOICE AMP BASES
First action · last action
2010-09-28 · 2010-09-28
Transactions
1
First transaction's obligation
$11,109
Base + all options value (sum of deltas)
$11,109
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS07F5668P
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2010-09-28+$11,109= $11,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$11,109 | $11,109 | HEADSETS AND VOICE AMP BASES |
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 JRVNJLXMZN64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1089 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $35,085 | FY2025 |
| 36C24124P0519 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4240 · SAFETY AND RESCUE EQUIPMENT | $12,441 | FY2024 |
| 36C24722C0142 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $76,859 | FY2022 |
| 36C25918F4462 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,105 | FY2018 |
| VA24717C0238 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $67,897 | FY2017 |
| VA24416P3784 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4210 · FIRE FIGHTING EQUIPMENT | $41,956 | FY2016 |
Other recipients under 7035 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814F4947 | ALVAREZ LLC | 548-WEST PALM | $8,954 | FY2014 |
| VA24812F4148 | IRON BOW TECHNOLOGIES, LLC | 548-WEST PALM | $51,602 | FY2012 |
| VA548A10331 | HP INC. | 548-WEST PALM | $125,917 | FY2011 |
| V548A10278 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 548-WEST PALM | $0 | FY2011 |
| VA548C10381 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 548-WEST PALM | $3,127 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548A00439_3600_GS07F5668P_4730 · retrieved 2026-09-26.