Description
HEADSETS
First action · last action
2015-01-15 · 2015-01-15
Transactions
1
First transaction's obligation
$11,543
Base + all options value (sum of deltas)
$11,543
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0046W
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2015-01-15+$11,543= $11,543
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-15 | +$11,543 | $11,543 | HEADSETS |
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 FYM7JE97ZMM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F2130 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $0 | FY2017 |
| VA24915F3630 | 603-LOUISVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,704 | FY2015 |
| VA101V15F1078 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,680 | FY2015 |
| VA26115F1536 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7520 · OFFICE DEVICES AND ACCESSORIES | $0 | FY2015 |
| VA26315F0455 | 656-ST CLOUD VA MEDICAL CENTER · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,108 | FY2015 |
| VA77015F0013 | NATIONAL CMOP OFFICE (NCO) · 7010 · ADPE SYSTEM CONFIGURATION | $7,217 | FY2015 |
Other recipients under 5820 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F2463 | EHI LTD OF VIRGINIA | 250-NETWORK CONTRACT OFFICE 10 | $12,973 | FY2015 |
| VA25015P2442 | EWING ELECTRONICS, INC. | 250-NETWORK CONTRACT OFFICE 10 | $22,654 | FY2015 |
| VA25015P2160 | KINLY US CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $7,986 | FY2015 |
| VA25015F2099 | HEALTHCARE MEDIA TECHNOLOGIES, INC. | 250-NETWORK CONTRACT OFFICE 10 | $15,410 | FY2015 |
| VA25015P1205 | FOUR POINTS TECHNOLOGY, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 | $93,156 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F0731_3600_GS02F0046W_4730 · retrieved 2026-09-26.