Description
DIGITAL HEADSETS, CHARGE DOCKING STATION, DIGITAL BASE STATION, BATTERIES.
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.
- Base2016-05-11+$9,408= $9,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-11 | +$9,408 | $9,408 | DIGITAL HEADSETS, CHARGE DOCKING STATION, DIGITAL BASE STATION, BATTERIES. |
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 PN59NGDW1W31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1632 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $13,487 | FY2022 |
| 36C26020P0451 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,290 | FY2020 |
| VA25017P4211 | 583-INDIANAPOLIS(00583) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $5,798 | FY2017 |
| VA25017P2509 | 655-SAGINAW (00655) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $6,548 | FY2017 |
| VA69D16P3079 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $14,668 | FY2016 |
| VA25116P0707 | 583-INDIANAPOLIS · 6510 · SURGICAL DRESSING MATERIALS | $5,743 | FY2016 |
Other recipients under 5895 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222N1016 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $90,332 | FY2022 |
| 36C25820F0122 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,427,831 | FY2020 |
| 36C26220N1006 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $684,737 | FY2020 |
| 36C26220P1861 | TB&A HOSPITAL TELEVISION, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,600 | FY2020 |
| 36C26220P1153 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $139,516 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P3769_3600_-NONE-_-NONE- · retrieved 2026-09-26.