Description
13381, GN9350E, HEADSET, QUOTE # HDQ0136800, IT TR
First action · last action
2008-07-24 · 2008-07-24
Transactions
1
First transaction's obligation
$4,962
Base + all options value (sum of deltas)
$4,962
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0477N
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2008-07-24+$4,962= $4,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-24 | +$4,962 | $4,962 | 13381, GN9350E, HEADSET, QUOTE # HDQ0136800, IT TR |
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 CHKST1JSDZU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F1397 | 246-NETWORK CONTRACTING OFFICE 6 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,090 | FY2012 |
| VA314VBA09L2084067 | VBA FIELD CONTRACTING · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $16,347 | FY2011 |
| VA459A10086 | 261-NETWORK CONTRACT OFFICE 21 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,063 | FY2011 |
| VA459A10055 | 261-NETWORK CONTRACT OFFICE 21 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,372 | FY2011 |
| V512A00375 | 512S-BALTIMORE SMALL PURHCASE · 7045 · ADP SUPPLIES | $7,550 | FY2010 |
| V459P00380 | 459S-HONOLULU SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,751 | FY2010 |
Other recipients under 5820 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0516 | INTEGRATED WIRELESS TECHNOLOGIES LLC | NATIONAL CEMETERY ADMINISTRATION | $13,055 | FY2016 |
| VA78615P1312 | TEAM ONE COMMUNICATIONS, INC. | NATIONAL CEMETERY ADMINISTRATION | $10,050 | FY2015 |
| VA78615P1325 | BAYCOM INC | NATIONAL CEMETERY ADMINISTRATION | $7,072 | FY2015 |
| VA78615P0975 | ALLRADIO RENTAL, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,304 | FY2015 |
| VA78615P1054 | CORONADO DISTRIBUTION COMPANY, INC. | NATIONAL CEMETERY ADMINISTRATION | $3,912 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V786J80417_3600_GS35F0477N_4730 · retrieved 2026-09-27.