Description
PART #9326-607-405: GN9350E, 25 EA 293.34 7333.50 HEADSET&BASE, DECT, DUAL MODE: IP AND TELEPHONY
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.
- Base2010-12-06+$7,334= $7,334
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-06 | +$7,334 | $7,334 | PART #9326-607-405: GN9350E, 25 EA 293.34 7333.50 HEADSET&BASE, DECT, DUAL MODE: IP AND TELEPHONY |
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 FNCZZZVWF969)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V644P92149 | 644S-PHOENIX SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,720 | FY2009 |
| V640A90951 | 640S-PALO ALTO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $23,650 | FY2009 |
| V640A90208 | 640S-PALO ALTO SMALL PURCHASE · 3895 · MISC CONTRUCT EQ | $23,280 | FY2009 |
| V640A81830 | 640S-PALO ALTO SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $20,069 | FY2008 |
| V640A81622 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $20,069 | FY2008 |
| V640A80463 | 640S-PALO ALTO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $21,555 | FY2008 |
Other recipients under 5810 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0330 | AC CABLE & COMMUNICATIONS, INC | 261-NETWORK CONTRACT OFFICE 21 | $10,447 | FY2016 |
| VA26114F2575 | PREMIER & COMPANIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $23,478 | FY2014 |
| VA26114F0944 | KEYTRAK, INC. | 261-NETWORK CONTRACT OFFICE 21 | $84,825 | FY2014 |
| VA26113P3189 | VIDTEK ASSOCIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,412 | FY2013 |
| VA26113F2718 | ALAMO CITY ENGINEERING SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,812 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A10092_3600_GS35F0825M_4730 · retrieved 2026-09-26.