Description
OFFICE SUPPLIES - STAFF HEADSETS
First action · last action
2011-03-12 · 2011-03-12
Transactions
1
First transaction's obligation
$13,676
Base + all options value (sum of deltas)
$13,676
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
14
SDVOSB flag on record
No
Parent IDV
GS35F0443R
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2011-03-12+$13,676= $13,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-12 | +$13,676 | $13,676 | OFFICE SUPPLIES - STAFF HEADSETS |
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 HJ64VK231821)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613F1755 | 256-NETWORK CONTRACT OFFICE 16 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,051 | FY2013 |
| VA24413F3441 | 595-LEBANON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $12,772 | FY2013 |
| VA25913F1797 | 259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,045 | FY2013 |
| VA26313P1264 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $25,424 | FY2013 |
| VA79813F0048 | ACQUISITION SERVICE - FREDERICK · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $3,998 | FY2013 |
| VA26213F0170 | 262-NETWORK CONTRACT OFFICE 22 · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,631 | FY2013 |
Other recipients under 5965 from CPAC FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA730V10162 | NEW TECH SOLUTIONS, INC. | CPAC FAYETTEVILLE | $43,860 | FY2011 |
| VA731A10003 | CAPITOL SUPPLY, INC. | CPAC FAYETTEVILLE | $5,699 | FY2011 |
| VA732A00046 | PLANTRONICS INC. | CPAC FAYETTEVILLE | $9,236 | FY2010 |
| VA732A00041 | UNISTAR-SPARCO COMPUTERS, INC. | CPAC FAYETTEVILLE | $1,928 | FY2010 |
| VA733A00036 | UNISTAR-SPARCO COMPUTERS, INC. | CPAC FAYETTEVILLE | $9,750 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA730V10118_3600_GS35F0443R_4730 · retrieved 2026-09-26.