Description
HEADPHONES
First action · last action
2015-03-25 · 2015-03-26
Transactions
2
First transaction's obligation
$7,596
Base + all options value (sum of deltas)
$7,596
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
11
SDVOSB flag on record
No
Parent IDV
GS02F0032R
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2015-03-25+$7,596= $7,596
- Mod P000012015-03-26+$0= $7,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-25 | +$7,596 | $7,596 | HEADPHONES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-26 | +$0 | $7,596 | HEADPHONES |
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 TEW8KRYN5LP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919N0328 | NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $3,260 | FY2019 |
| 36C25719F0135 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,707 | FY2019 |
| 36C25719F0112 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,707 | FY2019 |
| 36C24718F2043 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $16,323 | FY2018 |
| 36C24718F2033 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $37,635 | FY2018 |
| 36C25818F0633 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $29,573 | FY2018 |
Other recipients under 6760 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814F0996 | 17TH ST PHOTO SUPPLY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $10,903 | FY2014 |
| VA25813P1727 | PETER GRAY ASSOCIATES | 258-NETWORK CONTRACT OFFICE 18 | $3,976 | FY2013 |
| VA25813F0487 | REMINGTON LAMINATIONS INCORPORATED | 258-NETWORK CONTRACT OFFICE 18 | $8,507 | FY2013 |
| VA25813F0324 | NATIONAL LAMINATING, INC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2013 |
| VA25812P0624 | AMERICAN PURCHASING SERVICES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $205,217 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F0971_3600_GS02F0032R_4730 · retrieved 2026-09-26.