Description
HEADSETS AND HEADSET COMPONENTS IGF::OT::IGF
First action · last action
2017-06-05 · 2017-06-05
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$620,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS35F138CA
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2017-06-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-05 | +$0 | $0 | HEADSETS AND HEADSET COMPONENTS IGF::OT::IGF |
Related awards · 9
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 TEVMMVUQ9N88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316F0508 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7022 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, HYBRID) | $8,503 | FY2016 |
| VA26316F0393 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7022 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, HYBRID) | $6,600 | FY2016 |
| VA26315F0780 | 437-FARGO VA MEDICAL CENTER · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $23,033 | FY2015 |
| VA24415F0109 | 642-PHILADELPHIA · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $16,035 | FY2015 |
Other recipients under 5965 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925F0570 | SAITECH INC | NETWORK CONTRACT OFFICE 19 (36C259) | $178,544 | FY2025 |
| 36C25925F0566 | LOVELL GOVERNMENT SERVICES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25924P1384 | LOVELL GOVERNMENT SERVICES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $19,937 | FY2024 |
| 36C25924P0563 | WE DID IT CONSULTING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $214,503 | FY2024 |
| 36C25923P0351 | KOSHA SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $73,190 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25917A0056_3600 · retrieved 2026-09-26.