Description
TELECOMMUNICATIONS HEADSETS AND ACCESSORIES (PLANTRONICS HW26IN, QTY 100)
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.
- Base2017-03-21+$12,612= $12,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-21 | +$12,612 | $12,612 | TELECOMMUNICATIONS HEADSETS AND ACCESSORIES (PLANTRONICS HW26IN, QTY 100) |
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 GTPGDAM8G9H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19F0012 | SAC FREDERICK (36C10X) · 9310 · PAPER AND PAPERBOARD | $108,711 | FY2019 |
| 36C10E18F0959 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $9,640 | FY2018 |
| 36C10E18F0942 | VBA FIELD CONTRACTING (36C10E) · 8115 · BOXES, CARTONS, AND CRATES | $24,807 | FY2018 |
| 36C25818F0008 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $21,799 | FY2018 |
| 36C25918P4252 | NETWORK CONTRACT OFFICE 19 (36C259) · 7520 · OFFICE DEVICES AND ACCESSORIES | $33,279 | FY2018 |
| 36C25818F0035 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $49,210 | FY2018 |
Other recipients under 5805 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220F0380 | HMS TECHNOLOGIES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,525 | FY2020 |
| 36C25220F0278 | HMS TECHNOLOGIES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $23,798 | FY2020 |
| VA69D17F5819 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,853 | FY2017 |
| VA69D17F4367 | CYNERGY PROFESSIONAL SYSTEMS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,906 | FY2017 |
| VA69D17F2955 | AATD LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,985 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17F3104_3600_GS02F0237R_4730 · retrieved 2026-09-26.