Description
PHONE HEADSETS AND EAR CUSHIONS MOD P02 CORRECT CLIN 01, ADD CORD ADAPTERS
Base award description: PHONE HEADSETS AND EAR CUSHIONS
Modification chain · 3 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.
- Base2015-09-10+$5,883= $5,883
- Mod P000012015-10-09+$0= $5,883
- Mod P000022015-11-18+$2,153= $8,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-10 | +$5,883 | $5,883 | PHONE HEADSETS AND EAR CUSHIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-09 | +$0 | $5,883 | PHONE HEADSETS AND EAR CUSHIONS MOD P01 SUBSTITUTE ITEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-18 | +$2,153 | $8,036 | PHONE HEADSETS AND EAR CUSHIONS MOD P02 CORRECT CLIN 01, ADD CORD ADAPTERS |
Related awards · 10
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 MKZJBAQV2BM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0280 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,981 | FY2025 |
| 36C25025F1038 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,243 | FY2025 |
| 36C24725F0294 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,815 | FY2025 |
| 36C26125F0407 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4460 · AIR PURIFICATION EQUIPMENT | $20,273 | FY2025 |
| 36C24925F0248 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,727 | FY2025 |
| 36C25225F0155 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3540 · WRAPPING AND PACKAGING MACHINERY | $7,329 | FY2025 |
Other recipients under 5965 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013P1117 | DIGITAL PLAZA LLC | 260-NETWORK CONTRACT OFFICE 20 | $15,140 | FY2013 |
| VA26012P1618 | ADORAMA INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,238 | FY2012 |
| VA663A10457 | EWING ELECTRONICS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $148,660 | FY2011 |
| VA648A01039 | B & H FOTO & ELECTRONICS CORP. | 260-NETWORK CONTRACT OFFICE 20 | $4,095 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F0003_3600_GS02F0023X_4732 · retrieved 2026-09-26.