Description
JABRA HEADSET ACCESSORIES
First action · last action
2015-04-08 · 2015-04-08
Transactions
1
First transaction's obligation
$5,572
Base + all options value (sum of deltas)
$5,572
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0354T
NAICS
334112 · COMPUTER STORAGE DEVICE 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.
- Base2015-04-08+$5,572= $5,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-08 | +$5,572 | $5,572 | JABRA HEADSET ACCESSORIES |
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 T1N8NEN3RXK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323F0027 | NETWORK CONTRACT OFFICE 23 (36C263) · 7490 · MISCELLANEOUS OFFICE MACHINES | $17,370 | FY2023 |
| 36C24418F4712 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,698 | FY2018 |
| VA24917F0359 | 596-LEXINGTON(00596) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $12,633 | FY2017 |
| VA24715F3288 | 247-NETWORK CONTRACT OFFICE 7 · 7510 · OFFICE SUPPLIES | $166,740 | FY2015 |
| VA26315F0474 | 656-ST CLOUD VA MEDICAL CENTER · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $10,718 | FY2015 |
| VA101V15F0722 | VBA FIELD CONTRACTING · 8115 · BOXES, CARTONS, AND CRATES | $14,151 | FY2015 |
Other recipients under 5805 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F2486 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,930 | FY2015 |
| VA25914P5603 | ADVANCE IT NETWORK SOLUTIONS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $11,900 | FY2014 |
| VA25914F2790 | EC AMERICA, INC | 259-NETWORK CONTRACT OFFICE 19 | $27,754 | FY2014 |
| VA25912F2532 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 259-NETWORK CONTRACT OFFICE 19 | $241,004 | FY2012 |
| VA25912F0304 | VECTOR RESOURCES INC | 259-NETWORK CONTRACT OFFICE 19 | $240,125 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915F2494_3600_GS35F0354T_4730 · retrieved 2026-09-26.