Description
PLANTRONICS CS55 WIRELESS HEADSET AND HEADSET LIFT
First action · last action
2007-12-27 · 2007-12-27
Transactions
1
First transaction's obligation
$258
Base + all options value (sum of deltas)
$258
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-12-27+$258= $258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-27 | +$258 | $258 | PLANTRONICS CS55 WIRELESS HEADSET AND HEADSET LIFT |
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 FDJKFMEENV76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V630F19689 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $3,989 | FY2011 |
| VA630F19689 | 243-NETWORK CONTRACTING OFFICE 03 · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $3,989 | FY2011 |
| V630F15180 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $6,149 | FY2011 |
| V630M03163 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,187 | FY2010 |
| V630M02930 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,861 | FY2010 |
| V573A00731 | 573S-NF/SG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,239 | FY2010 |
Other recipients under 5805 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116C90024 | SPRINT COMMUNICATIONS CO LP | VHA SERVICE CENTER | $30,829 | FY2009 |
| V116A80185 | AVERTIUM TENNESSEE, INC | VHA SERVICE CENTER | $4,452 | FY2008 |
| V776A80009 | G. C. MICRO CORPORATION | VHA SERVICE CENTER | $12,345 | FY2008 |
| V776A80006 | CMS COMMUNICATIONS, INC. | VHA SERVICE CENTER | $19,510 | FY2008 |
| V776A80005 | PRESIDIO NETWORKED SOLUTIONS, LLC | VHA SERVICE CENTER | $3,214 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776Q80622_3600_-NONE-_-NONE- · retrieved 2026-09-26.