Description
TO PURCHASE PLANTRONICS CS500 SERIES EQUIPMENT FOR TEMPLE VA.
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.
- Base2014-11-17+$1,830= $1,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-17 | +$1,830 | $1,830 | TO PURCHASE PLANTRONICS CS500 SERIES EQUIPMENT FOR TEMPLE VA. |
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 FBRMCGPMN963)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0103 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $108,713 | FY2026 |
| 36C24625F0259 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $30,816 | FY2025 |
| 36C10B24F0337 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $98,908 | FY2024 |
| 36C10M23F50049 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $145,004 | FY2023 |
| 36C25023P1317 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $18,219 | FY2023 |
| 36C26122F0468 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $23,685 | FY2022 |
Other recipients under 5805 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671A10075 | RAULAND-BORG CORP | 671-SAN ANTONIO | $34,602 | FY2011 |
| V671A10075 | NATIONS ADVANCED COMMUNICATION & CABLING, INC. | 671-SAN ANTONIO | $34,602 | FY2011 |
| VA671A10029 | PLANTRONICS INC. | 671-SAN ANTONIO | $8,141 | FY2011 |
| VA671D15185 | T-MOBILE USA, INC. | 671-SAN ANTONIO | $3,444 | FY2011 |
| VA671A00457 | SPECIALIZED PRODUCTS COMPANY | 671-SAN ANTONIO | $8,517 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F0282_3600_GS35F0329X_4732 · retrieved 2026-09-26.