Description
HEADSETS FOR THE NATIONAL CALL CENTER
First action · last action
2016-04-11 · 2016-07-15
Transactions
2
First transaction's obligation
$17,250
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
15
SDVOSB flag on record
No
Parent IDV
GS35F0189R
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2016-04-11+$17,250= $17,250
- Mod P000012016-07-15-$17,250= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-11 | +$17,250 | $17,250 | HEADSETS FOR THE NATIONAL CALL CENTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-07-15 | −$17,250 | $0 | HEADSETS FOR THE NATIONAL CALL CENTER |
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 G89CKRJGN6E6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77017F0119 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,075 | FY2017 |
| VA77016F1332 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $61,510 | FY2016 |
| VA26215P4132 | 262-NETWORK CONTRACT OFFICE 22 · 5811 · OTHER CRYPTOLOGIC EQUIPMENT AND COMPONENTS | $6,360 | FY2015 |
| VA25714P3326 | 671-SAN ANTONIO · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2014 |
| VA25714F4056 | 257-NETWORK CONTRACT OFFICE 17 · 5920 · FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS | $14,986 | FY2014 |
| VA26114F3141 | 261-NETWORK CONTRACT OFFICE 21 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $1,950 | FY2014 |
Other recipients under 5965 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23F0091 | REDHAWK IT SOLUTIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $19,562 | FY2023 |
| 36C10E21F0141 | TERA CONSULTING INC. | VBA FIELD CONTRACTING (36C10E) | $21,840 | FY2021 |
| 36C10E21P0182 | PREFERRED SOLUTIONS GROUP, LLC | VBA FIELD CONTRACTING (36C10E) | $23,000 | FY2021 |
| 36C10E21F0127 | BETTER DIRECT, LLC | VBA FIELD CONTRACTING (36C10E) | $45,321 | FY2021 |
| 36C10E21F0118 | KPAUL PROPERTIES LLC | VBA FIELD CONTRACTING (36C10E) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F3015_3600_GS35F0189R_4730 · retrieved 2026-09-26.