Description
1 CS55 WIRELESS HEADSET SYSTEM 100 EA 162.79 16279.00 (THIS P/N INCLUDES THE HEADSET SYSTEM AND LIFTER) IT TRACKING 515393 STK#: 69702-06 ITEMS PER EA: 1 BOC: 3133 FMS LINE: 001 2 HEADSET, H91 ENCORE MONAURAL. 20 EA 58.78 1175.60 STK#: N67101 ITEMS PER EA: 1 BOC: 3133 FMS LINE: 001 3 PLANTRONICS VISTA M22 AMPLIFIER 20 EA 63.05 1261.00 STK#: 43596-40 ITEMS PER EA: 1 BOC: 3133 FMS LINE: 001
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.
- Base2010-08-31+$18,716= $18,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-31 | +$18,716 | $18,716 | 1 CS55 WIRELESS HEADSET SYSTEM 100 EA 162.79 16279.00 (THIS P/N INCLUDES THE 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 YZTLALWM4UC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0288 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $13,288 | FY2025 |
| 36C26124F0463 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5930 · SWITCHES | $65,591 | FY2024 |
| 36C25524F0080 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $8,688 | FY2024 |
| 36C24724F0456 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,897 | FY2024 |
| 36C10M24F50062 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $4,241 | FY2024 |
| 36C10M24F50054 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $13,304 | FY2024 |
Other recipients under 5820 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6190A5110 | PRESIDIO NETWORKED SOLUTIONS, LLC | 619-CENTRAL ALABAMA | $28,491 | FY2010 |
| VA6190A5101 | WORLD WIDE TECHNOLOGY LLC | 619-CENTRAL ALABAMA | $6,162 | FY2010 |
| VA6190A5091 | BLUE TECH INC. | 619-CENTRAL ALABAMA | $3,106 | FY2010 |
| VA6190A0123 | PACIFIC BULLETPROOF CO | 619-CENTRAL ALABAMA | $13,365 | FY2010 |
| VA619Q00120 | TIGER CORPORATE DIRECT, INC. | 619-CENTRAL ALABAMA | $6,004 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A5102_3600_-NONE-_-NONE- · retrieved 2026-09-26.