Description
PLANTRONIC HEADSETS ARE NEEDED FOR THE NEW VA CLINIC OPENING AT THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE, KENTUCKY.
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.
- Base2016-09-09+$9,053= $9,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-09 | +$9,053 | $9,053 | PLANTRONIC HEADSETS ARE NEEDED FOR THE NEW VA CLINIC OPENING AT THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE… |
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 F2JHYKMQDJ73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17F0168 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $8,160 | FY2017 |
| VA101V17P0151 | VBA FIELD CONTRACTING (36C10E) · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,647 | FY2017 |
| VA119A17F0035 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $10,812 | FY2017 |
| VA25717F0008 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9310 · PAPER AND PAPERBOARD | $41,736 | FY2017 |
| VA24516F1126 | 688-WASHINGTON DC (00688)(36C688) · 7110 · OFFICE FURNITURE | $19,513 | FY2016 |
| VA25916F4784 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $12,799 | FY2016 |
Other recipients under 7520 from 603-LOUISVILLE (00603) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917P3479 | YOUNG, JOHN | 603-LOUISVILLE (00603) | $3,600 | FY2017 |
| VA24917P1018 | BEYOND THE WIRE | 603-LOUISVILLE (00603) | $21,668 | FY2017 |
| VA24916F4408 | BAHFED CORP | 603-LOUISVILLE (00603) | $14,272 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F4338_3600_GS02F0047X_4732 · retrieved 2026-09-26.