Description
PRODUCT NUMBER: CS50/HL10 PLANTRONICS CS50 AND HL10 BUNDLE MFG. PART#: CS50/HL10 UNSPSC:43191609 PRODUCT NUMBER: 60961-32 PLANTRONICS HL 10 -TELEPHONE HANDSET LIFTER MFG. PART#: 60961-32 UNSPSC: 42211708
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.
- Base2012-07-17+$4,687= $4,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-17 | +$4,687 | $4,687 | PRODUCT NUMBER: CS50/HL10 PLANTRONICS CS50 AND HL10 BUNDLE MFG. PART#: CS50/HL10 UNSPSC:43191609 PRODUCT NUMBE… |
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 F2JHYKMQDJ73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17F0168 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $8,160 | FY2017 |
| VA101V17P0151 | VBA FIELD CONTRACTING (36C10E) · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,647 | FY2017 |
| VA119A17F0035 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $10,812 | FY2017 |
| VA25717F0008 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9310 · PAPER AND PAPERBOARD | $41,736 | FY2017 |
| VA24516F1126 | 688-WASHINGTON DC (00688)(36C688) · 7110 · OFFICE FURNITURE | $19,513 | FY2016 |
| VA25916F4784 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $12,799 | FY2016 |
Other recipients under 5965 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812F1039 | C & S PRODUCTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,138 | FY2012 |
| VA528A10971 | PLANTRONICS INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,100 | FY2011 |
| V5281OD426 | PLANTRONICS INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,266 | FY2011 |
| VA528A06007 | WILLIAMS SOUND LLC | 242-NETWORK CONTRACT OFFICE 02 | $99 | FY2011 |
| V528QA0586 | RADEUM, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,856 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F1135_3600_GS02F0047X_4732 · retrieved 2026-09-26.