Description
HEADSET REST
First action · last action
2012-07-27 · 2012-07-27
Transactions
1
First transaction's obligation
$13,737
Base + all options value (sum of deltas)
$13,737
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2012-07-27+$13,737= $13,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-27 | +$13,737 | $13,737 | HEADSET REST |
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 SPRLB35YDGX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P1520 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,600 | FY2016 |
| VA26014P2656 | 260-NETWORK CONTRACT OFFICE 20 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,924 | FY2014 |
| VA24514P0629 | 512-BALTIMORE(00512)(36C512) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $3,600 | FY2014 |
| VA25112P1768 | 550-DANVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,703 | FY2012 |
| VA26312P0607 | 636-NEBRASKA WESTERN-IOWA · 6140 · BATTERIES, RECHARGEABLE | $5,401 | FY2012 |
| VA678A10266 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,300 | FY2011 |
Other recipients under 5995 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P8242 | BUTCH'S REPAIR SERVICE | 246-NETWORK CONTRACTING OFFICE 6 | $5,850 | FY2015 |
| VA24615P3778 | CANON MEDICAL SYSTEMS USA, INC | 246-NETWORK CONTRACTING OFFICE 6 | $20,525 | FY2015 |
| VA24615F1005 | TECHNICAL COMMUNITIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $31,159 | FY2015 |
| VA24614F1575 | PREMIER & COMPANIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,370 | FY2014 |
| VA24613J4019 | IRON BOW TECHNOLOGIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $8,963 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P4703_3600_-NONE-_-NONE- · retrieved 2026-09-26.