Description
WIRELESS OFFICE HEADSET SYSTEM WITH LIFTER.
First action · last action
2008-06-17 · 2008-06-17
Transactions
1
First transaction's obligation
$271
Base + all options value (sum of deltas)
$271
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0181D
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2008-06-17+$271= $271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-17 | +$271 | $271 | WIRELESS OFFICE HEADSET SYSTEM WITH 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 FLS9GFYL6YF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F1545 | 646-PITTSBURG · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,208 | FY2014 |
| V590P01398 | 590S-HAMPTON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,558 | FY2010 |
| VA732A00053 | CPAC FAYETTEVILLE · 7420 · ACCOUNTING AND CALCULATING MACHINES | $14,188 | FY2010 |
| VA733A00031 | CPAC FAYETTEVILLE · 7420 · ACCOUNTING AND CALCULATING MACHINES | $16,449 | FY2010 |
| VA531A00077 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $3,679 | FY2010 |
| VA731A00021 | CPAC FAYETTEVILLE · 7420 · ACCOUNTING AND CALCULATING MACHINES | $27,667 | FY2010 |
Other recipients under 7520 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5490P3321 | ALVAREZ LLC | 549S-DALLAS SMALL PURCHASE | $7,873 | FY2010 |
| VA5490P3320 | ALVAREZ LLC | 549S-DALLAS SMALL PURCHASE | $7,873 | FY2010 |
| V549S00009 | RED RIVER TECHNOLOGY LLC | 549S-DALLAS SMALL PURCHASE | $8,535 | FY2010 |
| V549P02017 | NORTHEAST OFFICE SUPPLY CO LLC | 549S-DALLAS SMALL PURCHASE | $3,244 | FY2010 |
| V5499P2205 | FRYE ELECTRONICS, INC. | 549S-DALLAS SMALL PURCHASE | $13,541 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549Q83457_3600_GS14F0181D_4730 · retrieved 2026-09-26.