Description
DIGITAL HEADSETS AND DOCKING STATION
First action · last action
2017-08-04 · 2017-08-04
Transactions
1
First transaction's obligation
$5,798
Base + all options value (sum of deltas)
$5,798
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2017-08-04+$5,798= $5,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-04 | +$5,798 | $5,798 | DIGITAL HEADSETS AND DOCKING STATION |
Related awards · 6
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 PN59NGDW1W31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1632 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $13,487 | FY2022 |
| 36C26020P0451 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,290 | FY2020 |
| VA25017P2509 | 655-SAGINAW (00655) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $6,548 | FY2017 |
| VA26216P3769 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $9,408 | FY2016 |
| VA69D16P3079 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $14,668 | FY2016 |
| VA25116P0707 | 583-INDIANAPOLIS · 6510 · SURGICAL DRESSING MATERIALS | $5,743 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4211_3600_-NONE-_-NONE- · retrieved 2026-09-26.