Description
AUDIO HEADSET
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$99
Base + all options value (sum of deltas)
$99
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT 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.
- Base2010-10-01+$99= $99
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$99 | $99 | AUDIO HEADSET |
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 K4T6SL66CNJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223N0507 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $55,250 | FY2023 |
| 36C24221N0612 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $55,000 | FY2021 |
| 36C24221D0118 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $0 | FY2021 |
| VA24513P0741 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,272 | FY2013 |
| VA24512P0941 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,056 | FY2012 |
| V501A10563 | 756-EL PASO · 5835 · SOUND RECORDING & REPRODUCING EQ | $14,168 | FY2011 |
Other recipients under 5965 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812F1135 | SIGNAL OFFICE SUPPLY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,687 | FY2012 |
| 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 |
| V528QA0586 | RADEUM, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,856 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528A06007_3600_-NONE-_-NONE- · retrieved 2026-09-26.