Description
PLANTRONICS REPLACEMENT BATTERIES
First action · last action
2008-01-25 · 2008-01-25
Transactions
1
First transaction's obligation
$578
Base + all options value (sum of deltas)
$578
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.
- Base2008-01-25+$578= $578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-25 | +$578 | $578 | PLANTRONICS REPLACEMENT BATTERIES |
Related awards · 9
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 6140 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V776Q81400 | COOL CELL GEAR, INC. | VHA SERVICE CENTER | $57 | FY2008 |
| V776Q81327 | COOL CELL GEAR, INC. | VHA SERVICE CENTER | $80 | FY2008 |
| V776Q80501 | COOL CELL GEAR, INC. | VHA SERVICE CENTER | $52 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776Q80902_3600_-NONE-_-NONE- · retrieved 2026-09-27.