Description
PLANTRONIC HEADSETS
First action · last action
2016-12-01 · 2016-12-01
Transactions
1
First transaction's obligation
$18,720
Base + all options value (sum of deltas)
$18,720
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS
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.
- Base2016-12-01+$18,720= $18,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-01 | +$18,720 | $18,720 | PLANTRONIC HEADSETS |
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 XBDWJZ267Z19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F1414 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $25,344 | FY2018 |
| VA25617F0193 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $14,280 | FY2017 |
| VA24816F0820 | 248-NETWORK CONTRACT OFFICE 8 · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $13,680 | FY2016 |
| VA25515P4165 | 255-NETWORK CONTRACT OFFICE 15 · 7045 · ADP SUPPLIES | $4,016 | FY2015 |
| VA24715F1467 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,500 | FY2015 |
| VA25515P1088 | 255-NETWORK CONTRACT OFFICE 15 · 7035 · ADP SUPPORT EQUIPMENT | $5,500 | FY2015 |
Other recipients under 7035 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220P1484 | CENSIS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $86,473 | FY2020 |
| 36C26219F0602 | METGREEN SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,425 | FY2019 |
| 36C26218P7948 | TOTAL ONLINE PROTECTION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,768 | FY2018 |
| 36C26218P7663 | AVASURE, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $310,970 | FY2018 |
| 36C26218P4851 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $57,269 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P1014_3600_-NONE-_-NONE- · retrieved 2026-09-26.