Description
PLANTRONICS HEADSETS, LIFTER AND STRAIGHT PLUGS
First action · last action
2014-04-29 · 2014-04-29
Transactions
1
First transaction's obligation
$5,994
Base + all options value (sum of deltas)
$5,994
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0431Y
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.
- Base2014-04-29+$5,994= $5,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-29 | +$5,994 | $5,994 | PLANTRONICS HEADSETS, LIFTER AND STRAIGHT PLUGS |
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 TQ2KDQLRL8F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0268 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $39,459 | FY2026 |
| 36C10X26F0024 | SAC FREDERICK (36C10X) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,153 | FY2026 |
| 36C10D26P0015 | VETERANS BENEFITS ADMIN (36C10D) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $18,702 | FY2026 |
| 36C10M25F50094 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $31,798 | FY2025 |
| 36C25925F0539 | NETWORK CONTRACT OFFICE 19 (36C259) · 7490 · MISCELLANEOUS OFFICE MACHINES | $18,495 | FY2025 |
| 36C10B25F0213 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $20,512 | FY2025 |
Other recipients under 5965 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1950 | LEVIN PROFESSIONAL SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $9,355 | FY2014 |
| VA24113J1527 | MA FEDERAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,963 | FY2013 |
| VA24113P0813 | HOFFMAN ANALYTIC SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $500 | FY2013 |
| VA24112F1208 | UNISTAR-SPARCO COMPUTERS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,041 | FY2012 |
| VA518A10066 | CDW GOVERNMENT LLC | 241-NETWORK CONTRACT OFFICE 01 | $134 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1074_3600_GS35F0431Y_4732 · retrieved 2026-09-26.