Description
HEADSETS
First action · last action
2013-08-14 · 2013-08-14
Transactions
1
First transaction's obligation
$3,051
Base + all options value (sum of deltas)
$3,051
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS35F0443R
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.
- Base2013-08-14+$3,051= $3,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-14 | +$3,051 | $3,051 | 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 HJ64VK231821)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F3441 | 595-LEBANON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $12,772 | FY2013 |
| VA25913F1797 | 259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,045 | FY2013 |
| VA26313P1264 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $25,424 | FY2013 |
| VA79813F0048 | ACQUISITION SERVICE - FREDERICK · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $3,998 | FY2013 |
| VA26213F0170 | 262-NETWORK CONTRACT OFFICE 22 · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,631 | FY2013 |
| VA25812F0619 | 756-EL PASO · 7520 · OFFICE DEVICES AND ACCESSORIES | $14,667 | FY2012 |
Other recipients under 7520 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0943 | FOUR POINTS TECHNOLOGY, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 | $11,681 | FY2015 |
| VA25615J0280 | ARGON OFFICE SUPPLIES | 256-NETWORK CONTRACT OFFICE 16 | $11,091 | FY2015 |
| VA25615F0069 | PITNEY BOWES INC. | 256-NETWORK CONTRACT OFFICE 16 | $14,175 | FY2015 |
| VA25614F4157 | IRG PLOTTERS & PRINTERS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $19,234 | FY2014 |
| VA25614P1729 | VARIAN MEDICAL SYSTEMS, INC | 256-NETWORK CONTRACT OFFICE 16 | $65,505 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F1755_3600_GS35F0443R_4730 · retrieved 2026-09-26.